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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : KEN IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | KEN IT |
| Siren | 753109818 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 355 |
| Management number | 2012B02976 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 455.00 | 3 102.00 | 353.00 | 3 455.00 |
044 Total Fixed Assets | 3 455.00 | 3 102.00 | 353.00 | 3 455.00 |
068 Receivables – Trade and related accounts | 36 516.00 | 36 516.00 | 36 516.00 | |
072 Receivables – Other | 4 783.00 | 4 783.00 | 4 783.00 | |
084 Cash | 7 068.00 | 7 068.00 | 7 068.00 | |
096 Total Current Assets + Prepaid Expenses | 48 368.00 | 48 368.00 | 48 368.00 | |
110 Total Assets | 51 823.00 | 3 102.00 | 48 721.00 | 51 823.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 943.00 | |||
136 Profit for the Year | 1 725.00 | |||
142 Total Equity - Total I | 3 218.00 | |||
166 Suppliers and related accounts | 29 360.00 | |||
172 Other debts | 16 143.00 | |||
176 Total debts | 45 503.00 | |||
180 Liabilities Total | 48 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 090.00 | 130 090.00 | ||
232 Total operating income excluding VAT | 130 090.00 | 130 090.00 | ||
242 Other external expenses | 78 692.00 | 78 692.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 33 126.00 | 33 126.00 | ||
252 Social security contributions | 15 049.00 | 15 049.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 128 061.00 | 128 061.00 | ||
270 Operating profit | 2 030.00 | 2 030.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 1 725.00 | 1 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 455.00 | 3 455.00 | ||
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