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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : KS FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-11-30 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | KS FIBRE |
| Siren | 819055674 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15778 |
| Management number | 2019B01699 |
| Activity code | 7112B |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 784.00 | 8 565.00 | 3 219.00 | 11 784.00 |
044 Total Fixed Assets | 11 784.00 | 8 565.00 | 3 219.00 | 11 784.00 |
068 Receivables – Trade and related accounts | 80 675.00 | 80 675.00 | 80 675.00 | |
072 Receivables – Other | 2 557.00 | 2 557.00 | 2 557.00 | |
084 Cash | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 85 053.00 | 85 053.00 | 85 053.00 | |
110 Total Assets | 96 837.00 | 8 565.00 | 88 272.00 | 96 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -16 575.00 | |||
136 Profit for the Year | 49 063.00 | |||
142 Total Equity - Total I | 37 988.00 | |||
154 Provisions for risks and charges - Total II | 1 744.00 | |||
166 Suppliers and related accounts | 3 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 056.00 | |||
172 Other debts | 45 248.00 | |||
176 Total debts | 48 540.00 | |||
180 Liabilities Total | 88 272.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 000.00 | 149 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 149 004.00 | 149 004.00 | ||
242 Other external expenses | 50 589.00 | 50 589.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 32 568.00 | 32 568.00 | ||
252 Social security contributions | 11 087.00 | 11 087.00 | ||
254 Depreciation and amortization | 3 101.00 | 3 101.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 97 847.00 | 97 847.00 | ||
270 Operating profit | 51 157.00 | 51 157.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
300 Exceptional expenses | 3 760.00 | 3 760.00 | ||
310 Profit or loss | 49 063.00 | 49 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 100.00 | 18 100.00 | ||
494 Total Fixed Assets (Decreases) | 6 315.00 | 6 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 139.00 | 30 139.00 | ||
378 Amount of deductible VAT on goods and services | 9 396.00 | 9 396.00 | ||
622 INCREASES Provisions for risks and charges | 1 744.00 | 1 744.00 | ||
682 INCREASES Total Statement of Provisions | 1 744.00 | 1 744.00 | ||
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