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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : KAB CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | KAB CLEAN |
| Siren | 831962824 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22085 |
| Management number | 2017B08263 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
110 Total Assets | 2 988.00 | 2 988.00 | 2 988.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 806.00 | |||
172 Other debts | 2 182.00 | |||
176 Total debts | 2 182.00 | |||
180 Liabilities Total | 2 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 900.00 | 25 900.00 | ||
232 Total operating income excluding VAT | 25 900.00 | 25 900.00 | ||
242 Other external expenses | 2 302.00 | 2 302.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 20 266.00 | 20 266.00 | ||
252 Social security contributions | 2 559.00 | 2 559.00 | ||
264 Total operating expenses | 25 443.00 | 25 443.00 | ||
270 Operating profit | 457.00 | 457.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 306.00 | 306.00 | ||
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