Grow your business safely with K NET MULTISERVICES
All the information you need about K NET MULTISERVICES to develop and secure your business in France
K
HOME >
CORPORATES
>
K NET MULTISERVICES >
BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : K NET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | K NET MULTISERVICES |
| Siren | 820889004 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22786 |
| Management number | 2016B13599 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75945 PARIS CEDEX 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 263.00 | 263.00 | 263.00 | |
028 Tangible Assets | 10 110.00 | 4 995.00 | 5 115.00 | 10 110.00 |
044 Total Fixed Assets | 10 373.00 | 4 995.00 | 5 378.00 | 10 373.00 |
068 Receivables – Trade and related accounts | 35 767.00 | 35 767.00 | 35 767.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 12 516.00 | 12 516.00 | 12 516.00 | |
096 Total Current Assets + Prepaid Expenses | 51 180.00 | 51 180.00 | 51 180.00 | |
110 Total Assets | 61 553.00 | 4 995.00 | 56 558.00 | 61 553.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 944.00 | |||
142 Total Equity - Total I | 11 944.00 | |||
166 Suppliers and related accounts | 17 386.00 | |||
172 Other debts | 27 229.00 | |||
176 Total debts | 44 614.00 | |||
180 Liabilities Total | 56 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 391.00 | 156 391.00 | ||
232 Total operating income excluding VAT | 156 391.00 | 156 391.00 | ||
242 Other external expenses | 67 498.00 | 67 498.00 | ||
24A (including real estate leasing) | 67 498.00 | 67 498.00 | ||
250 Staff compensation | 64 388.00 | 64 388.00 | ||
252 Social security contributions | 8 989.00 | 8 989.00 | ||
254 Depreciation and amortization | 4 995.00 | 4 995.00 | ||
264 Total operating expenses | 145 869.00 | 145 869.00 | ||
270 Operating profit | 10 522.00 | 10 522.00 | ||
306 Income tax's | 1 578.00 | 1 578.00 | ||
310 Profit or loss | 8 944.00 | 8 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 263.00 | 263.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 693.00 | 4 693.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 417.00 | 5 417.00 | ||
492 Total Fixed Assets (Increases) | 10 373.00 | 10 373.00 | ||
all companies in France
Complete and comprehensive database.
