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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : KINKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | KINKA |
| Siren | 399811348 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41403 |
| Management number | 1995B00514 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 098.00 | 1 987.00 | 111.00 | 2 098.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 8 398.00 | 1 987.00 | 6 411.00 | 8 398.00 |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
080 Sellable securities | -9 819.00 | -9 819.00 | -9 819.00 | |
084 Cash | 67 617.00 | 67 617.00 | 67 617.00 | |
096 Total Current Assets + Prepaid Expenses | 60 574.00 | 60 574.00 | 60 574.00 | |
110 Total Assets | 68 972.00 | 1 987.00 | 66 985.00 | 68 972.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 660.00 | |||
136 Profit for the Year | 1 438.00 | |||
142 Total Equity - Total I | 52 483.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 13 782.00 | |||
176 Total debts | 14 502.00 | |||
180 Liabilities Total | 66 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 639.00 | 100 639.00 | ||
232 Total operating income excluding VAT | 100 639.00 | 100 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 760.00 | 36 760.00 | ||
242 Other external expenses | 53 335.00 | 53 335.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 5 291.00 | 5 291.00 | ||
252 Social security contributions | 2 916.00 | 2 916.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 98 883.00 | 98 883.00 | ||
270 Operating profit | 1 756.00 | 1 756.00 | ||
280 Financial income | 200.00 | 200.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 438.00 | 1 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 398.00 | 8 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 863.00 | 14 863.00 | ||
378 Amount of deductible VAT on goods and services | 6 886.00 | 6 886.00 | ||
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