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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : KAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | KAN |
| Siren | 801144353 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15798 |
| Management number | 2014B01095 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| 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 | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
110 Total Assets | 3 981.00 | 3 981.00 | 3 981.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -382.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 3 565.00 | |||
176 Total debts | 3 565.00 | |||
180 Liabilities Total | 3 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 990.00 | 36 830.00 | 27 990.00 | |
232 Total operating income excluding VAT | 27 990.00 | 36 830.00 | 27 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 840.00 | |||
242 Other external expenses | 12 146.00 | 16 931.00 | 12 146.00 | |
250 Staff compensation | 12 300.00 | 16 596.00 | 12 300.00 | |
252 Social security contributions | 3 246.00 | 1 845.00 | 3 246.00 | |
264 Total operating expenses | 27 692.00 | 37 212.00 | 27 692.00 | |
270 Operating profit | 298.00 | -382.00 | 298.00 | |
310 Profit or loss | 298.00 | -382.00 | 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
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