Grow your business safely with K A E S
All the information you need about K A E S to develop and secure your business in France
K
HOME >
CORPORATES
>
K A E S >
BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : K A E S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | K A E S |
| Siren | 892183948 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 507 |
| Management number | 2021B03455 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 32 651.00 | 32 651.00 | 32 651.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 18 098.00 | 18 098.00 | 18 098.00 | |
096 Total Current Assets + Prepaid Expenses | 51 340.00 | 51 340.00 | 51 340.00 | |
110 Total Assets | 52 340.00 | 52 340.00 | 52 340.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 769.00 | |||
142 Total Equity - Total I | 21 769.00 | |||
156 Loans and similar debts | 4 395.00 | |||
166 Suppliers and related accounts | 6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 19 219.00 | |||
176 Total debts | 30 572.00 | |||
180 Liabilities Total | 52 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 577.00 | 62 577.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 62 585.00 | 62 585.00 | ||
242 Other external expenses | 28 782.00 | 28 782.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
24B (including equipment leasing) | 4 215.00 | 4 215.00 | ||
250 Staff compensation | 17 528.00 | 17 528.00 | ||
252 Social security contributions | 1 957.00 | 1 957.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 48 488.00 | 48 488.00 | ||
270 Operating profit | 14 097.00 | 14 097.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 2 114.00 | 2 114.00 | ||
310 Profit or loss | 11 769.00 | 11 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 617.00 | 12 617.00 | ||
378 Amount of deductible VAT on goods and services | 5 065.00 | 5 065.00 | ||
all companies in France
Complete and comprehensive database.
