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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : KS DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | KS DRIVE |
| Siren | 884744582 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44812 |
| Management number | 2020B05332 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 5 732.00 | 5 732.00 | 5 732.00 | |
072 Receivables – Other | 14 224.00 | 14 224.00 | 14 224.00 | |
092 Prepaid expenses | 3 893.00 | 3 893.00 | 3 893.00 | |
096 Total Current Assets + Prepaid Expenses | 23 849.00 | 23 849.00 | 23 849.00 | |
110 Total Assets | 23 849.00 | 23 849.00 | 23 849.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -31 643.00 | |||
142 Total Equity - Total I | -31 543.00 | |||
156 Loans and similar debts | 24 483.00 | |||
166 Suppliers and related accounts | 8 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 176.00 | |||
172 Other debts | 22 853.00 | |||
176 Total debts | 55 392.00 | |||
180 Liabilities Total | 23 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 245.00 | 196 245.00 | ||
226 Operating subsidies received | 21 316.00 | 21 316.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 217 565.00 | 217 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 742.00 | 14 742.00 | ||
242 Other external expenses | 227 983.00 | 227 983.00 | ||
250 Staff compensation | 5 927.00 | 5 927.00 | ||
252 Social security contributions | 171.00 | 171.00 | ||
264 Total operating expenses | 248 823.00 | 248 823.00 | ||
270 Operating profit | -31 258.00 | -31 258.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
310 Profit or loss | -31 643.00 | -31 643.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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