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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : KS2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | KS2I |
| Siren | 830694683 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93642 |
| Management number | 2017B16045 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 350.00 | 2 900.00 | 1 450.00 | 4 350.00 |
044 Total Fixed Assets | 4 350.00 | 2 900.00 | 1 450.00 | 4 350.00 |
060 Merchandise inventory | ||||
084 Cash | 8 087.00 | 8 087.00 | 8 087.00 | |
096 Total Current Assets + Prepaid Expenses | 8 087.00 | 8 087.00 | 8 087.00 | |
110 Total Assets | 12 437.00 | 2 900.00 | 9 537.00 | 12 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 443.00 | |||
136 Profit for the Year | -2 906.00 | |||
142 Total Equity - Total I | 9 537.00 | |||
180 Liabilities Total | 9 537.00 | |||
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