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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : KS DESIGN AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | KS DESIGN AGENCY |
| Siren | 827571480 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101780 |
| Management number | 2017B04474 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 93.00 | 449.00 | 542.00 |
044 Total Fixed Assets | 542.00 | 93.00 | 449.00 | 542.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 12 012.00 | 12 012.00 | 12 012.00 | |
072 Receivables – Other | 9 362.00 | 9 362.00 | 9 362.00 | |
084 Cash | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 23 847.00 | 23 847.00 | 23 847.00 | |
110 Total Assets | 24 389.00 | 93.00 | 24 296.00 | 24 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 923.00 | |||
142 Total Equity - Total I | 3 923.00 | |||
166 Suppliers and related accounts | 15 145.00 | |||
172 Other debts | 5 228.00 | |||
176 Total debts | 20 373.00 | |||
180 Liabilities Total | 24 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 359.00 | 56 359.00 | ||
232 Total operating income excluding VAT | 56 359.00 | 56 359.00 | ||
242 Other external expenses | 52 863.00 | 52 863.00 | ||
24B (including equipment leasing) | 7 410.00 | 7 410.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 52 956.00 | 52 956.00 | ||
270 Operating profit | 3 403.00 | 3 403.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 516.00 | 516.00 | ||
310 Profit or loss | 2 923.00 | 2 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 270.00 | 9 270.00 | ||
378 Amount of deductible VAT on goods and services | 6 560.00 | 6 560.00 | ||
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