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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : K-MSO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | K-MSO SERVICES |
| Siren | 809741507 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1612 |
| Management number | 2015B00925 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 577.00 | 11 186.00 | 33 391.00 | 44 577.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 46 177.00 | 11 186.00 | 34 991.00 | 46 177.00 |
068 Receivables – Trade and related accounts | 3 448.00 | 3 448.00 | 3 448.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 26 499.00 | 26 499.00 | 26 499.00 | |
096 Total Current Assets + Prepaid Expenses | 30 270.00 | 30 270.00 | 30 270.00 | |
110 Total Assets | 76 447.00 | 11 186.00 | 65 261.00 | 76 447.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 8 869.00 | |||
134 Retained Earnings | 11 223.00 | |||
136 Profit for the Year | 13 544.00 | |||
142 Total Equity - Total I | 38 586.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 003.00 | |||
172 Other debts | 25 225.00 | |||
176 Total debts | 26 674.00 | |||
180 Liabilities Total | 65 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 200.00 | 18 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 26 466.00 | 26 466.00 | ||
492 Total Fixed Assets (Increases) | 19 712.00 | 19 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 987.00 | 12 987.00 | ||
378 Amount of deductible VAT on goods and services | 5 658.00 | 5 658.00 | ||
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