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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : Kangni Technology Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | Kangni Technology Service |
| Siren | 789188026 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8153 |
| Management number | 2015B05132 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 721.00 | 7 721.00 | 7 721.00 | |
BJ TOTAL (I) | 7 721.00 | 7 721.00 | 7 721.00 | |
BX Customers and related accounts | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 18 082.00 | 18 082.00 | 18 082.00 | |
CF Cash and cash equivalents | 92 677.00 | 92 677.00 | 92 677.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 210 758.00 | 210 758.00 | 210 758.00 | |
CO Grand total (0 to V) | 218 479.00 | 218 479.00 | 218 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -13 130.00 | -13 535.00 | -13 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 706.00 | 405.00 | 30 706.00 | |
DL TOTAL (I) | 117 576.00 | 86 870.00 | 117 576.00 | |
DX Trade payables and related accounts | 34 255.00 | 4 158.00 | 34 255.00 | |
DY Tax and social security liabilities | 61 253.00 | 19 813.00 | 61 253.00 | |
EA Other liabilities | 5 395.00 | 11 198.00 | 5 395.00 | |
EC TOTAL (IV) | 100 903.00 | 35 169.00 | 100 903.00 | |
EE Grand total (I to V) | 218 479.00 | 122 040.00 | 218 479.00 | |
EG Accrued income and payables due within one year | 100 903.00 | 32 070.00 | 100 903.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 387 500.00 | 387 500.00 | ||
FJ Net sales | 387 500.00 | 387 500.00 | ||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 387 506.00 | |||
FS Purchases of goods (including customs duties) | 225.00 | |||
FU Purchases of raw materials and other supplies | 345.00 | |||
FW Other purchases and external expenses | 142 129.00 | |||
FX Taxes, duties, and similar payments | 7 007.00 | |||
FY Salaries and Wages | 155 526.00 | |||
FZ Social Security Contributions | 50 587.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 355 847.00 | |||
GG - OPERATING RESULT (I - II) | 31 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 953.00 | 953.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 387 506.00 | 214 317.00 | 387 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 356 800.00 | 213 912.00 | 356 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 706.00 | 405.00 | 30 706.00 | |
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