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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : KED IT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | KED IT SERVICES |
| Siren | 803457068 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27773 |
| Management number | 2014B04163 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 037.00 | 12 076.00 | 30 961.00 | 43 037.00 |
044 Total Fixed Assets | 43 037.00 | 12 076.00 | 30 961.00 | 43 037.00 |
068 Receivables – Trade and related accounts | 13 356.00 | 13 356.00 | 13 356.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 33 487.00 | 33 487.00 | 33 487.00 | |
096 Total Current Assets + Prepaid Expenses | 47 446.00 | 47 446.00 | 47 446.00 | |
110 Total Assets | 90 483.00 | 12 076.00 | 78 407.00 | 90 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 41 881.00 | |||
142 Total Equity - Total I | 42 981.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 503.00 | |||
172 Other debts | 34 970.00 | |||
176 Total debts | 35 426.00 | |||
180 Liabilities Total | 78 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
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