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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : KLASS NESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| Name | KLASS NESS |
| Siren | 812204659 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9243 |
| Management number | 2015B02885 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 275.00 | 3 807.00 | 9 469.00 | 13 275.00 |
044 Total Fixed Assets | 13 275.00 | 3 807.00 | 9 469.00 | 13 275.00 |
068 Receivables – Trade and related accounts | 4 840.00 | 4 840.00 | 4 840.00 | |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 533.00 | 10 533.00 | 10 533.00 | |
110 Total Assets | 23 808.00 | 3 807.00 | 20 001.00 | 23 808.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -5 062.00 | |||
136 Profit for the Year | 210.00 | |||
142 Total Equity - Total I | 5 648.00 | |||
156 Loans and similar debts | 12 325.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 14 353.00 | |||
180 Liabilities Total | 20 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 932.00 | 76 017.00 | 30 932.00 | |
230 Other income | 1 115.00 | 3 969.00 | 1 115.00 | |
232 Total operating income excluding VAT | 32 047.00 | 79 986.00 | 32 047.00 | |
242 Other external expenses | 25 488.00 | 71 059.00 | 25 488.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 699.00 | |||
24B (including equipment leasing) | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 10 955.00 | |||
252 Social security contributions | 2 299.00 | 2 011.00 | 2 299.00 | |
254 Depreciation and amortization | 3 807.00 | 3 807.00 | ||
262 Other expenses | 18.00 | |||
264 Total operating expenses | 31 593.00 | 84 723.00 | 31 593.00 | |
270 Operating profit | 454.00 | -4 737.00 | 454.00 | |
290 Exceptional income | 141.00 | 772.00 | 141.00 | |
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 214.00 | 946.00 | 214.00 | |
310 Profit or loss | 210.00 | -4 911.00 | 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 275.00 | 13 275.00 | ||
490 Total Fixed Assets (Gross Value) | 13 275.00 | 13 275.00 | ||
492 Total Fixed Assets (Increases) | 13 275.00 | 13 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 794.00 | 2 794.00 | ||
378 Amount of deductible VAT on goods and services | 3 518.00 | 3 518.00 | ||
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