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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : KIN & FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | KIN & FORM |
| Siren | 505005173 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 44483 |
| Management number | 2008B04768 |
| Activity code | 9311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 719.00 | 45 602.00 | 28 117.00 | 73 719.00 |
044 Total Fixed Assets | 73 719.00 | 45 602.00 | 28 117.00 | 73 719.00 |
072 Receivables – Other | 18 175.00 | 18 175.00 | 18 175.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
096 Total Current Assets + Prepaid Expenses | 22 010.00 | 22 010.00 | 22 010.00 | |
110 Total Assets | 95 729.00 | 45 602.00 | 50 127.00 | 95 729.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -103 607.00 | |||
136 Profit for the Year | -21 325.00 | |||
142 Total Equity - Total I | -116 931.00 | |||
166 Suppliers and related accounts | 2 307.00 | |||
172 Other debts | 164 752.00 | |||
176 Total debts | 167 058.00 | |||
180 Liabilities Total | 50 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 172.00 | 44 764.00 | 36 172.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 172.00 | 44 764.00 | 36 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 324.00 | 356.00 | |
242 Other external expenses | 32 030.00 | 29 167.00 | 32 030.00 | |
244 Taxes, duties and similar payments | 414.00 | 293.00 | 414.00 | |
250 Staff compensation | 15 642.00 | 20 416.00 | 15 642.00 | |
254 Depreciation and amortization | 9 055.00 | 8 105.00 | 9 055.00 | |
264 Total operating expenses | 57 497.00 | 58 305.00 | 57 497.00 | |
270 Operating profit | -21 325.00 | -13 542.00 | -21 325.00 | |
290 Exceptional income | 248.00 | |||
300 Exceptional expenses | 41 441.00 | |||
310 Profit or loss | -21 325.00 | -54 736.00 | -21 325.00 | |
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