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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : KB SERVICES TELECOMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | KB SERVICES TELECOMS |
| Siren | 833694086 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4977 |
| Management number | 2017B11058 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 908.00 | 1 155.00 | 7 753.00 | 8 908.00 |
044 Total Fixed Assets | 8 908.00 | 1 155.00 | 7 753.00 | 8 908.00 |
068 Receivables – Trade and related accounts | 4 887.00 | 4 887.00 | 4 887.00 | |
084 Cash | 10 643.00 | 10 643.00 | 10 643.00 | |
096 Total Current Assets + Prepaid Expenses | 15 530.00 | 15 530.00 | 15 530.00 | |
110 Total Assets | 24 438.00 | 1 155.00 | 23 283.00 | 24 438.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 3 420.00 | |||
142 Total Equity - Total I | 3 720.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 817.00 | |||
172 Other debts | 17 327.00 | |||
176 Total debts | 19 563.00 | |||
180 Liabilities Total | 23 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 683.00 | 33 683.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 34 683.00 | 34 683.00 | ||
242 Other external expenses | 22 196.00 | 22 196.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 6 126.00 | 6 126.00 | ||
252 Social security contributions | 596.00 | 596.00 | ||
254 Depreciation and amortization | 1 155.00 | 1 155.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 30 715.00 | 30 715.00 | ||
270 Operating profit | 3 968.00 | 3 968.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 3 421.00 | 3 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 908.00 | 8 908.00 | ||
492 Total Fixed Assets (Increases) | 8 908.00 | 8 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 786.00 | 4 786.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 786.00 | 4 786.00 | ||
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