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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : KANOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | KANOA |
| Siren | 814597837 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17938 |
| Management number | 2015B04840 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 975.00 | 641.00 | 1 334.00 | 1 975.00 |
044 Total Fixed Assets | 1 975.00 | 641.00 | 1 334.00 | 1 975.00 |
068 Receivables – Trade and related accounts | 46 108.00 | 46 108.00 | 46 108.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 110 498.00 | 110 498.00 | 110 498.00 | |
096 Total Current Assets + Prepaid Expenses | 157 214.00 | 157 214.00 | 157 214.00 | |
110 Total Assets | 159 188.00 | 641.00 | 158 548.00 | 159 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 104 477.00 | |||
142 Total Equity - Total I | 105 477.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 52 959.00 | |||
176 Total debts | 53 071.00 | |||
180 Liabilities Total | 158 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 891.00 | 161 891.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 161 892.00 | 161 892.00 | ||
242 Other external expenses | 16 626.00 | 16 626.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
264 Total operating expenses | 17 412.00 | 17 412.00 | ||
270 Operating profit | 144 480.00 | 144 480.00 | ||
306 Income tax's | 40 003.00 | 40 003.00 | ||
310 Profit or loss | 104 477.00 | 104 477.00 | ||
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