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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : KISSI PROPRETE ET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | KISSI PROPRETE ET MULTISERVICES |
| Siren | 819810581 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33937 |
| Management number | 2016B03907 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 10 667.00 | 5 333.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 10 667.00 | 5 333.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 6 036.00 | 6 036.00 | 6 036.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 18 196.00 | 18 196.00 | 18 196.00 | |
096 Total Current Assets + Prepaid Expenses | 24 347.00 | 24 347.00 | 24 347.00 | |
110 Total Assets | 40 347.00 | 10 667.00 | 29 680.00 | 40 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 408.00 | |||
136 Profit for the Year | 7 525.00 | |||
142 Total Equity - Total I | 25 033.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 3 518.00 | |||
176 Total debts | 4 646.00 | |||
180 Liabilities Total | 29 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 359.00 | 58 874.00 | 60 359.00 | |
232 Total operating income excluding VAT | 60 359.00 | 58 874.00 | 60 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 088.00 | 3 088.00 | ||
242 Other external expenses | 35 645.00 | 9 513.00 | 35 645.00 | |
244 Taxes, duties and similar payments | 1 128.00 | 220.00 | 1 128.00 | |
250 Staff compensation | 11 674.00 | 27 944.00 | 11 674.00 | |
252 Social security contributions | 2 883.00 | 5 941.00 | 2 883.00 | |
254 Depreciation and amortization | 3 200.00 | 3 200.00 | 3 200.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 57 627.00 | 46 818.00 | 57 627.00 | |
270 Operating profit | 2 732.00 | 12 056.00 | 2 732.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 885.00 | 798.00 | 885.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 277.00 | 736.00 | 277.00 | |
310 Profit or loss | 7 525.00 | 10 522.00 | 7 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 379.00 | 9 379.00 | ||
378 Amount of deductible VAT on goods and services | 6 514.00 | 6 514.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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