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K HOME > CORPORATES > KAN > BALANCE SHEET ( 2017-01-16)

THE LIST OF BALANCE SHEET : KAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-16 Public 2019-12-31 Simplified
2018-11-02 Public 2017-12-31 Simplified
2017-10-18 Public 2016-12-31 Simplified
2017-01-16 Public 2015-12-31 Simplified
NameKAN
Siren801144353
Closing2015-12-31
Registry code 7801
Registration number 518
Management number2014B01095
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2017-01-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91230 MONTGERON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 160.00 2 160.00 2 160.00
044 Total Fixed Assets 2 160.00 2 160.00 2 160.00
084 Cash 501.00 501.00 501.00
096 Total Current Assets + Prepaid Expenses 501.00 501.00 501.00
110 Total Assets 2 661.00 2 661.00 2 661.00
120 Share or Individual Capital 500.00
136 Profit for the Year -382.00
142 Total Equity - Total I 118.00
169 Other debts including current accounts of partners for fiscal year N 1 660.00
172 Other debts 2 543.00
176 Total debts 2 543.00
180 Liabilities Total 2 661.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 830.00 36 830.00
232 Total operating income excluding VAT 36 830.00 36 830.00
238 Purchases of raw materials and other supplies (including royalties 1 840.00 1 840.00
242 Other external expenses 16 931.00 16 931.00
250 Staff compensation 16 596.00 16 596.00
252 Social security contributions 1 845.00 1 845.00
264 Total operating expenses 37 212.00 37 212.00
270 Operating profit -382.00 -382.00
310 Profit or loss -382.00 -382.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 160.00 2 160.00

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