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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : KC PRESTATION DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-07-31 | Simplified |
| Name | KC PRESTATION DE SERVICES |
| Siren | 853842573 |
| Closing | 2020-07-31 |
| Registry code | 7402 |
| Registration number | B2020/005272 |
| Management number | 2019B00785 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SAINT-CERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 122.00 | 1 648.00 | 17 474.00 | 19 122.00 |
044 Total Fixed Assets | 19 122.00 | 1 648.00 | 17 474.00 | 19 122.00 |
068 Receivables – Trade and related accounts | 46 836.00 | 46 836.00 | 46 836.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 72 476.00 | 72 476.00 | 72 476.00 | |
096 Total Current Assets + Prepaid Expenses | 120 402.00 | 120 402.00 | 120 402.00 | |
110 Total Assets | 139 525.00 | 1 648.00 | 137 877.00 | 139 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 83 494.00 | |||
142 Total Equity - Total I | 84 494.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 51 710.00 | |||
176 Total debts | 53 382.00 | |||
180 Liabilities Total | 137 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 671.00 | 240 671.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 240 734.00 | 240 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 526.00 | 46 526.00 | ||
242 Other external expenses | 30 037.00 | 30 037.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 38 847.00 | 38 847.00 | ||
252 Social security contributions | 13 634.00 | 13 634.00 | ||
254 Depreciation and amortization | 1 648.00 | 1 648.00 | ||
264 Total operating expenses | 131 637.00 | 131 637.00 | ||
270 Operating profit | 109 096.00 | 109 096.00 | ||
280 Financial income | 179.00 | 179.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 25 436.00 | 25 436.00 | ||
310 Profit or loss | 83 494.00 | 83 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 740.00 | 1 740.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 934.00 | 16 934.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 448.00 | 448.00 | ||
492 Total Fixed Assets (Increases) | 19 122.00 | 19 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 413.00 | 47 413.00 | ||
378 Amount of deductible VAT on goods and services | 12 059.00 | 12 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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