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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : KS CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | KS CONFORT |
| Siren | 828883959 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21510 |
| Management number | 2017B03549 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 5 990.00 | 6 610.00 | 12 600.00 |
044 Total Fixed Assets | 12 600.00 | 5 990.00 | 6 610.00 | 12 600.00 |
072 Receivables – Other | 7 078.00 | 7 078.00 | 7 078.00 | |
084 Cash | 22 550.00 | 22 550.00 | 22 550.00 | |
096 Total Current Assets + Prepaid Expenses | 29 629.00 | 29 629.00 | 29 629.00 | |
110 Total Assets | 42 229.00 | 5 990.00 | 36 239.00 | 42 229.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 067.00 | |||
136 Profit for the Year | 2 560.00 | |||
142 Total Equity - Total I | 10 626.00 | |||
156 Loans and similar debts | 1 097.00 | |||
166 Suppliers and related accounts | 6 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 795.00 | |||
172 Other debts | 17 827.00 | |||
176 Total debts | 25 612.00 | |||
180 Liabilities Total | 36 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 864.00 | 34 864.00 | ||
232 Total operating income excluding VAT | 34 864.00 | 34 864.00 | ||
242 Other external expenses | 21 108.00 | 21 108.00 | ||
244 Taxes, duties and similar payments | 5 735.00 | 5 735.00 | ||
250 Staff compensation | 2 412.00 | 2 412.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 2 520.00 | 2 520.00 | ||
264 Total operating expenses | 32 215.00 | 32 215.00 | ||
270 Operating profit | 2 650.00 | 2 650.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 560.00 | 2 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 600.00 | 12 600.00 | ||
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