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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : KLAS-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | KLAS-SERVICES |
| Siren | 822029716 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45103 |
| Management number | 2016B07117 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 982.00 | 982.00 | 982.00 | |
028 Tangible Assets | 18 880.00 | 4 490.00 | 14 390.00 | 18 880.00 |
044 Total Fixed Assets | 19 862.00 | 5 472.00 | 14 390.00 | 19 862.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 183.00 | 4 183.00 | 4 183.00 | |
096 Total Current Assets + Prepaid Expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
110 Total Assets | 24 045.00 | 5 472.00 | 18 573.00 | 24 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -391.00 | |||
136 Profit for the Year | 4 517.00 | |||
142 Total Equity - Total I | 5 125.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 399.00 | |||
172 Other debts | 12 022.00 | |||
176 Total debts | 13 448.00 | |||
180 Liabilities Total | 18 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 774.00 | 5 607.00 | 19 774.00 | |
230 Other income | 787.00 | |||
232 Total operating income excluding VAT | 19 774.00 | 6 394.00 | 19 774.00 | |
242 Other external expenses | 9 529.00 | 7 870.00 | 9 529.00 | |
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 3 691.00 | 799.00 | 3 691.00 | |
262 Other expenses | 1 382.00 | 1 382.00 | ||
264 Total operating expenses | 14 925.00 | 8 670.00 | 14 925.00 | |
270 Operating profit | 4 849.00 | -2 275.00 | 4 849.00 | |
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 4 517.00 | -2 275.00 | 4 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 845.00 | 845.00 | ||
490 Total Fixed Assets (Gross Value) | 19 017.00 | 19 017.00 | ||
492 Total Fixed Assets (Increases) | 845.00 | 845.00 | ||
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