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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : KS AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | KS AGENCEMENTS |
| Siren | 818173023 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22842 |
| Management number | 2016B01158 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 2 167.00 | 11 166.00 | 13 333.00 |
044 Total Fixed Assets | 13 333.00 | 2 167.00 | 11 166.00 | 13 333.00 |
072 Receivables – Other | 5 695.00 | 5 695.00 | 5 695.00 | |
084 Cash | 4 371.00 | 4 371.00 | 4 371.00 | |
096 Total Current Assets + Prepaid Expenses | 10 066.00 | 10 066.00 | 10 066.00 | |
110 Total Assets | 23 399.00 | 2 167.00 | 21 232.00 | 23 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 260.00 | |||
136 Profit for the Year | -678.00 | |||
142 Total Equity - Total I | 7 682.00 | |||
156 Loans and similar debts | 4 522.00 | |||
166 Suppliers and related accounts | 595.00 | |||
172 Other debts | 8 433.00 | |||
176 Total debts | 13 550.00 | |||
180 Liabilities Total | 21 232.00 | |||
195 Of which payables due in more than one year | 4 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 750.00 | 52 750.00 | ||
226 Operating subsidies received | 2 600.00 | 2 600.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 354.00 | 55 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 357.00 | 2 357.00 | ||
242 Other external expenses | 13 381.00 | 13 381.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 25 745.00 | 25 745.00 | ||
252 Social security contributions | 10 692.00 | 10 692.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
262 Other expenses | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 55 899.00 | 55 899.00 | ||
270 Operating profit | -545.00 | -545.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -678.00 | -678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 333.00 | 13 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 326.00 | 1 326.00 | ||
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