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THE LIST OF BALANCE SHEET : KIRANYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-23 Public 2015-12-31 Simplified
NameKIRANYS
Siren802350140
Closing2015-12-31
Registry code 9201
Registration number 11149
Management number2014B04054
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2017-03-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92130 ISSY LES MOULINEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 712.00 298.00 414.00 712.00
044 Total Fixed Assets 712.00 298.00 414.00 712.00
068 Receivables – Trade and related accounts 34 200.00 34 200.00 34 200.00
084 Cash 414.00 414.00 414.00
096 Total Current Assets + Prepaid Expenses 34 614.00 34 614.00 34 614.00
110 Total Assets 35 326.00 298.00 35 028.00 35 326.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 504.00
136 Profit for the Year 10 996.00
142 Total Equity - Total I 12 499.00
166 Suppliers and related accounts 210.00
172 Other debts 22 319.00
176 Total debts 22 529.00
180 Liabilities Total 35 028.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 125 487.00 125 487.00
230 Other income 80.00 80.00
232 Total operating income excluding VAT 125 567.00 125 567.00
242 Other external expenses 14 513.00 14 513.00
244 Taxes, duties and similar payments 118.00 118.00
250 Staff compensation 71 119.00 71 119.00
252 Social security contributions 26 568.00 26 568.00
254 Depreciation and amortization 237.00 237.00
262 Other expenses 6.00 6.00
264 Total operating expenses 112 561.00 112 561.00
270 Operating profit 13 006.00 13 006.00
300 Exceptional expenses 130.00 130.00
306 Income tax's 1 880.00 1 880.00
310 Profit or loss 10 996.00 10 996.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 712.00 712.00

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