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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : KZEN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | KZEN MULTISERVICES |
| Siren | 828071209 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12497 |
| Management number | 2017B00813 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 057.00 | 5 279.00 | 9 777.00 | 15 057.00 |
044 Total Fixed Assets | 15 057.00 | 5 279.00 | 9 777.00 | 15 057.00 |
068 Receivables – Trade and related accounts | 2 364.00 | 2 364.00 | 2 364.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 5 699.00 | 5 699.00 | 5 699.00 | |
110 Total Assets | 20 756.00 | 5 279.00 | 15 477.00 | 20 756.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 10 025.00 | |||
136 Profit for the Year | -1 347.00 | |||
142 Total Equity - Total I | 9 117.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 749.00 | |||
172 Other debts | 6 144.00 | |||
176 Total debts | 6 360.00 | |||
180 Liabilities Total | 15 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 610.00 | 4 610.00 | ||
232 Total operating income excluding VAT | 4 610.00 | 4 610.00 | ||
242 Other external expenses | 1 575.00 | 1 575.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
254 Depreciation and amortization | 3 764.00 | 3 764.00 | ||
264 Total operating expenses | 5 957.00 | 5 957.00 | ||
270 Operating profit | -1 347.00 | -1 347.00 | ||
310 Profit or loss | -1 347.00 | -1 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 057.00 | 15 057.00 | ||
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