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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : K.S.K PRESTIGE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | K.S.K PRESTIGE VTC |
| Siren | 824884662 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16539 |
| Management number | 2016B25197 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 900.00 | 18 174.00 | 6 726.00 | 24 900.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 24 940.00 | 18 174.00 | 6 766.00 | 24 940.00 |
072 Receivables – Other | 33 470.00 | 33 470.00 | 33 470.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 36 418.00 | 36 418.00 | 36 418.00 | |
110 Total Assets | 61 358.00 | 18 174.00 | 43 184.00 | 61 358.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 30 629.00 | |||
136 Profit for the Year | 10 878.00 | |||
142 Total Equity - Total I | 43 007.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 177.00 | |||
176 Total debts | 177.00 | |||
180 Liabilities Total | 43 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 886.00 | 31 592.00 | 18 886.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 137.00 | |||
232 Total operating income excluding VAT | 23 387.00 | 31 729.00 | 23 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 713.00 | 2 252.00 | 1 713.00 | |
242 Other external expenses | 4 457.00 | 5 813.00 | 4 457.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
254 Depreciation and amortization | 6 225.00 | 6 225.00 | 6 225.00 | |
264 Total operating expenses | 12 624.00 | 14 290.00 | 12 624.00 | |
270 Operating profit | 10 763.00 | 17 439.00 | 10 763.00 | |
290 Exceptional income | 231.00 | 231.00 | ||
294 Financial expenses | 17.00 | 39.00 | 17.00 | |
300 Exceptional expenses | 99.00 | 150.00 | 99.00 | |
306 Income tax's | 2 610.00 | |||
310 Profit or loss | 10 878.00 | 14 640.00 | 10 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 940.00 | 24 940.00 | ||
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