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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : KS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2016-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| Name | KS |
| Siren | 804938124 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3700 |
| Management number | 2016B03296 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 67.00 | 91.00 | 158.00 |
028 Tangible Assets | 3 979.00 | 2 393.00 | 1 586.00 | 3 979.00 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 4 962.00 | 2 460.00 | 2 501.00 | 4 962.00 |
068 Receivables – Trade and related accounts | 28 768.00 | 28 768.00 | 28 768.00 | |
072 Receivables – Other | 6 077.00 | 6 077.00 | 6 077.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
092 Prepaid expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 38 096.00 | 38 096.00 | 38 096.00 | |
110 Total Assets | 43 058.00 | 2 460.00 | 40 598.00 | 43 058.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -21 692.00 | |||
136 Profit for the Year | 10 028.00 | |||
142 Total Equity - Total I | -6 164.00 | |||
166 Suppliers and related accounts | 12 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 335.00 | |||
172 Other debts | 34 618.00 | |||
176 Total debts | 46 761.00 | |||
180 Liabilities Total | 40 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 3 102.00 | 3 102.00 | ||
492 Total Fixed Assets (Increases) | 1 860.00 | 1 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 046.00 | 30 046.00 | ||
378 Amount of deductible VAT on goods and services | 8 079.00 | 8 079.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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