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THE LIST OF BALANCE SHEET : KFORCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-22 Public 2020-12-31 Simplified
NameKFORCE
Siren890217359
Closing2020-12-31
Registry code 3405
Registration number 19359
Management number2020B04134
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34130 Mudaison
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 250.00 2 250.00 2 250.00
044 Total Fixed Assets 2 250.00 2 250.00 2 250.00
068 Receivables – Trade and related accounts 960.00 960.00 960.00
072 Receivables – Other 116.00 116.00 116.00
084 Cash 85.00 85.00 85.00
096 Total Current Assets + Prepaid Expenses 1 161.00 1 161.00 1 161.00
110 Total Assets 3 411.00 3 411.00 3 411.00
120 Share or Individual Capital 100.00
136 Profit for the Year 155.00
142 Total Equity - Total I 255.00
166 Suppliers and related accounts 391.00
169 Other debts including current accounts of partners for fiscal year N 329.00
172 Other debts 2 766.00
176 Total debts 3 156.00
180 Liabilities Total 3 411.00
182 Cost of fixed assets acquired or created during the financial year 2 250.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 204.00 204.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 800.00 800.00
232 Total operating income excluding VAT 800.00 800.00
242 Other external expenses 594.00 594.00
244 Taxes, duties and similar payments 25.00 25.00
264 Total operating expenses 619.00 619.00
270 Operating profit 182.00 182.00
306 Income tax's 27.00 27.00
310 Profit or loss 155.00 155.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 2 250.00 2 250.00
492 Total Fixed Assets (Increases) 2 250.00 2 250.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 160.00 160.00
378 Amount of deductible VAT on goods and services 51.00 51.00

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