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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : KANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-03-31 | Complete |
| 2019-06-03 | Public | 2019-03-31 | Simplified |
| 2018-06-07 | Public | 2018-03-31 | Simplified |
| 2018-03-08 | Public | 2016-03-31 | Simplified |
| 2017-06-22 | Public | 2017-03-31 | Simplified |
| 2017-05-09 | Public | 2015-03-31 | Simplified |
| Name | KANEL |
| Siren | 537843666 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 16802 |
| Management number | 2014B02862 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-04-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 78 896.00 | 78 896.00 | 78 896.00 | |
096 Total Current Assets + Prepaid Expenses | 78 896.00 | 78 896.00 | 78 896.00 | |
110 Total Assets | 96 896.00 | 96 896.00 | 96 896.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 275.00 | |||
134 Retained Earnings | 8 660.00 | |||
136 Profit for the Year | 70 856.00 | |||
142 Total Equity - Total I | 94 792.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 2 104.00 | |||
180 Liabilities Total | 96 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 031.00 | 2 031.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 191.00 | 2 191.00 | ||
270 Operating profit | -2 191.00 | -2 191.00 | ||
280 Financial income | 73 525.00 | 73 525.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 70 856.00 | 70 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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