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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : KSILCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | KSILCENTRE |
| Siren | 519532295 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006074 |
| Management number | 2010B00050 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 664.00 | 14 664.00 | 14 664.00 | |
BZ Other receivables | 4 584.00 | 4 584.00 | 4 584.00 | |
CH Prepaid expenses | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 19 435.00 | 19 435.00 | 19 435.00 | |
CO Grand total (0 to V) | 19 435.00 | 19 435.00 | 19 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -896.00 | 3 920.00 | -896.00 | |
DL TOTAL (I) | -896.00 | 3 920.00 | -896.00 | |
DX Trade payables and related accounts | 16 698.00 | 142.00 | 16 698.00 | |
DY Tax and social security liabilities | 15.00 | |||
EA Other liabilities | 3 634.00 | 12 117.00 | 3 634.00 | |
EC TOTAL (IV) | 20 331.00 | 12 273.00 | 20 331.00 | |
EE Grand total (I to V) | 19 435.00 | 16 193.00 | 19 435.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 072.00 | |||
FJ Net sales | 20 072.00 | |||
FR Total operating income (I) | 20 072.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 21 828.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 828.00 | |||
GG - OPERATING RESULT (I - II) | -1 756.00 | |||
GV - FINANCIAL INCOME (V - VI) | -140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 072.00 | 10 528.00 | 20 072.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 968.00 | 7 608.00 | 21 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 896.00 | 2 920.00 | -1 896.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 698.00 | 16 698.00 | 16 698.00 | |
VI Group and Associates | 3 634.00 | 3 634.00 | 3 634.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 331.00 | 20 331.00 | 20 331.00 | |
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