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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : KS PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | KS PUBLICITE |
| Siren | 831682968 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/000171 |
| Management number | 2017B01200 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 CELLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 996.00 | 32 996.00 | 32 996.00 | |
072 Receivables – Other | 8 698.00 | 8 698.00 | 8 698.00 | |
084 Cash | 6 053.00 | 6 053.00 | 6 053.00 | |
096 Total Current Assets + Prepaid Expenses | 47 747.00 | 47 747.00 | 47 747.00 | |
110 Total Assets | 47 747.00 | 47 747.00 | 47 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 683.00 | |||
142 Total Equity - Total I | 38 683.00 | |||
172 Other debts | 9 064.00 | |||
176 Total debts | 9 064.00 | |||
180 Liabilities Total | 47 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 907.00 | 51 907.00 | ||
232 Total operating income excluding VAT | 51 907.00 | 51 907.00 | ||
242 Other external expenses | 13 781.00 | 13 781.00 | ||
250 Staff compensation | 342.00 | 342.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
264 Total operating expenses | 14 224.00 | 14 224.00 | ||
270 Operating profit | 37 683.00 | 37 683.00 | ||
310 Profit or loss | 37 683.00 | 37 683.00 | ||
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