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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : KEN IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | KEN IT |
| Siren | 753109818 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18766 |
| Management number | 2012B02976 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 719.00 | 4 327.00 | 4 392.00 | 8 719.00 |
044 Total Fixed Assets | 8 719.00 | 4 327.00 | 4 392.00 | 8 719.00 |
068 Receivables – Trade and related accounts | 27 960.00 | 27 960.00 | 27 960.00 | |
072 Receivables – Other | 7 149.00 | 7 149.00 | 7 149.00 | |
084 Cash | 9 125.00 | 9 125.00 | 9 125.00 | |
096 Total Current Assets + Prepaid Expenses | 44 235.00 | 44 235.00 | 44 235.00 | |
110 Total Assets | 52 954.00 | 4 327.00 | 48 627.00 | 52 954.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 668.00 | |||
136 Profit for the Year | 2 988.00 | |||
142 Total Equity - Total I | 6 205.00 | |||
166 Suppliers and related accounts | 23 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 18 945.00 | |||
176 Total debts | 42 422.00 | |||
180 Liabilities Total | 48 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 203 285.00 | 203 285.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 203 287.00 | 203 287.00 | ||
242 Other external expenses | 144 979.00 | 144 979.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 37 963.00 | 37 963.00 | ||
252 Social security contributions | 14 714.00 | 14 714.00 | ||
254 Depreciation and amortization | 1 225.00 | 1 225.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 199 772.00 | 199 772.00 | ||
270 Operating profit | 3 515.00 | 3 515.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 988.00 | 2 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 264.00 | 5 264.00 | ||
490 Total Fixed Assets (Gross Value) | 3 455.00 | 3 455.00 | ||
492 Total Fixed Assets (Increases) | 5 264.00 | 5 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 806.00 | 65 806.00 | ||
378 Amount of deductible VAT on goods and services | 24 607.00 | 24 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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