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BALANCE SHEET (
2017-06-22)
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 | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 21944 |
| Management number | 2014B02862 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| 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 | 20 001.00 | 20 001.00 | 20 001.00 | |
044 Total Fixed Assets | 20 001.00 | 20 001.00 | 20 001.00 | |
084 Cash | 127 487.00 | 127 487.00 | 127 487.00 | |
096 Total Current Assets + Prepaid Expenses | 127 487.00 | 127 487.00 | 127 487.00 | |
110 Total Assets | 147 488.00 | 147 488.00 | 147 488.00 | |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 5 275.00 | |||
134 Retained Earnings | 6 316.00 | |||
136 Profit for the Year | 111 042.00 | |||
142 Total Equity - Total I | 143 634.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
172 Other debts | 782.00 | |||
176 Total debts | 3 854.00 | |||
180 Liabilities Total | 147 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 889.00 | 2 889.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 047.00 | 3 047.00 | ||
270 Operating profit | -3 047.00 | -3 047.00 | ||
280 Financial income | 115 240.00 | 115 240.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 111 042.00 | 111 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 001.00 | 2 001.00 | ||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 2 001.00 | 2 001.00 | ||
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