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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : K.A. NET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | K.A. NET MULTISERVICES |
| Siren | 829900505 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25349 |
| Management number | 2017B02205 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 860.00 | 772.00 | 1 088.00 | 1 860.00 |
044 Total Fixed Assets | 1 860.00 | 772.00 | 1 088.00 | 1 860.00 |
072 Receivables – Other | 6 852.00 | 6 852.00 | 6 852.00 | |
096 Total Current Assets + Prepaid Expenses | 6 852.00 | 6 852.00 | 6 852.00 | |
110 Total Assets | 8 712.00 | 772.00 | 7 940.00 | 8 712.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 292.00 | |||
136 Profit for the Year | -35 709.00 | |||
142 Total Equity - Total I | -32 217.00 | |||
156 Loans and similar debts | 2 164.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
172 Other debts | 36 628.00 | |||
176 Total debts | 40 157.00 | |||
180 Liabilities Total | 7 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 555.00 | 125 555.00 | ||
232 Total operating income excluding VAT | 125 555.00 | 125 555.00 | ||
234 Purchases of goods (including customs duties) | 3 985.00 | 3 985.00 | ||
242 Other external expenses | 40 419.00 | 40 419.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 97 695.00 | 97 695.00 | ||
252 Social security contributions | 25 495.00 | 25 495.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 168 024.00 | 168 024.00 | ||
270 Operating profit | -42 469.00 | -42 469.00 | ||
290 Exceptional income | 6 818.00 | 6 818.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -35 709.00 | -35 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 860.00 | 1 860.00 | ||
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