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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : KBH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | KBH SERVICES |
| Siren | 881429211 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33707 |
| Management number | 2020B01618 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 750.00 | 262.00 | 11 488.00 | 11 750.00 |
044 Total Fixed Assets | 11 750.00 | 262.00 | 11 488.00 | 11 750.00 |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 12 886.00 | 12 886.00 | 12 886.00 | |
096 Total Current Assets + Prepaid Expenses | 15 587.00 | 15 587.00 | 15 587.00 | |
110 Total Assets | 27 337.00 | 262.00 | 27 075.00 | 27 337.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | 3 066.00 | |||
142 Total Equity - Total I | 8 355.00 | |||
166 Suppliers and related accounts | 13 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 061.00 | |||
172 Other debts | 5 326.00 | |||
176 Total debts | 18 720.00 | |||
180 Liabilities Total | 27 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 031.00 | 23 031.00 | ||
226 Operating subsidies received | 5 334.00 | 5 334.00 | ||
232 Total operating income excluding VAT | 28 365.00 | 28 365.00 | ||
242 Other external expenses | 21 341.00 | 21 341.00 | ||
250 Staff compensation | 2 606.00 | 2 606.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 24 209.00 | 24 209.00 | ||
270 Operating profit | 4 156.00 | 4 156.00 | ||
300 Exceptional expenses | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 3 066.00 | 3 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 750.00 | 11 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 11 750.00 | 11 750.00 | ||
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