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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : KBC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | KBC SERVICES |
| Siren | 794548149 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 20063 |
| Management number | 2013B01557 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 717.00 | 31 272.00 | 26 445.00 | 57 717.00 |
044 Total Fixed Assets | 57 717.00 | 31 272.00 | 26 445.00 | 57 717.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 45 702.00 | 45 702.00 | 45 702.00 | |
072 Receivables – Other | 13 365.00 | 13 365.00 | 13 365.00 | |
084 Cash | 29 895.00 | 29 895.00 | 29 895.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 90 763.00 | 90 763.00 | 90 763.00 | |
110 Total Assets | 148 479.00 | 31 272.00 | 117 207.00 | 148 479.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 805.00 | |||
136 Profit for the Year | 20 278.00 | |||
142 Total Equity - Total I | 60 283.00 | |||
166 Suppliers and related accounts | 14 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 198.00 | |||
172 Other debts | 42 055.00 | |||
176 Total debts | 56 924.00 | |||
180 Liabilities Total | 117 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 247.00 | 98 214.00 | 145 247.00 | |
222 Inventory production | -900.00 | 900.00 | -900.00 | |
230 Other income | 1.00 | 10 718.00 | 1.00 | |
232 Total operating income excluding VAT | 144 348.00 | 109 832.00 | 144 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 746.00 | 3 965.00 | 6 746.00 | |
240 Inventory changes (raw materials and supplies) | -600.00 | 8 300.00 | -600.00 | |
242 Other external expenses | 86 645.00 | 60 864.00 | 86 645.00 | |
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 1 713.00 | 4 225.00 | 1 713.00 | |
250 Staff compensation | 12 011.00 | 13 460.00 | 12 011.00 | |
252 Social security contributions | 7 380.00 | 3 720.00 | 7 380.00 | |
254 Depreciation and amortization | 5 948.00 | 8 208.00 | 5 948.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 119 843.00 | 102 743.00 | 119 843.00 | |
270 Operating profit | 24 504.00 | 7 089.00 | 24 504.00 | |
290 Exceptional income | 144.00 | |||
294 Financial expenses | 1 606.00 | |||
300 Exceptional expenses | 471.00 | 1 269.00 | 471.00 | |
306 Income tax's | 3 755.00 | 923.00 | 3 755.00 | |
310 Profit or loss | 20 278.00 | 3 435.00 | 20 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 717.00 | 57 717.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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