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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : KFNET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2020-07-22 | Public | 2017-12-31 | Simplified |
| Name | KFNET SERVICES |
| Siren | 821915881 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53025 |
| Management number | 2016B06994 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 6 972.00 | 6 972.00 | 6 972.00 | |
084 Cash | 7 405.00 | 7 405.00 | 7 405.00 | |
096 Total Current Assets + Prepaid Expenses | 14 377.00 | 14 377.00 | 14 377.00 | |
110 Total Assets | 16 177.00 | 16 177.00 | 16 177.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -5 546.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | -2 796.00 | |||
156 Loans and similar debts | 8 125.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 760.00 | |||
172 Other debts | 7 895.00 | |||
176 Total debts | 18 973.00 | |||
180 Liabilities Total | 16 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 261.00 | 15 261.00 | ||
226 Operating subsidies received | 21 624.00 | 21 624.00 | ||
232 Total operating income excluding VAT | 36 885.00 | 36 885.00 | ||
242 Other external expenses | 23 087.00 | 23 087.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 3 192.00 | 3 192.00 | ||
252 Social security contributions | 1 342.00 | 1 342.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 622.00 | 27 622.00 | ||
270 Operating profit | 9 263.00 | 9 263.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 7 238.00 | 7 238.00 | ||
310 Profit or loss | 1 950.00 | 1 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 526.00 | 1 526.00 | ||
378 Amount of deductible VAT on goods and services | 2 657.00 | 2 657.00 | ||
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