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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : KANOSIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | KANOSIG |
| Siren | 819543703 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20633 |
| Management number | 2016B03234 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 376.00 | 104.00 | 1 272.00 | 1 376.00 |
040 Financial Assets | 1 451 286.00 | 1 451 286.00 | 1 451 286.00 | |
044 Total Fixed Assets | 1 452 662.00 | 104.00 | 1 452 558.00 | 1 452 662.00 |
064 Advances and down payments on orders | 1 465.00 | 1 465.00 | 1 465.00 | |
072 Receivables – Other | 44 022.00 | 44 022.00 | 44 022.00 | |
084 Cash | 7 668.00 | 7 668.00 | 7 668.00 | |
096 Total Current Assets + Prepaid Expenses | 53 155.00 | 53 155.00 | 53 155.00 | |
110 Total Assets | 1 505 818.00 | 104.00 | 1 505 714.00 | 1 505 818.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 13 080.00 | |||
142 Total Equity - Total I | 28 080.00 | |||
156 Loans and similar debts | 864 492.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417 982.00 | |||
172 Other debts | 611 073.00 | |||
176 Total debts | 1 477 634.00 | |||
180 Liabilities Total | 1 505 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 452 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 126.00 | 1 126.00 | ||
232 Total operating income excluding VAT | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 43 866.00 | 43 866.00 | ||
244 Taxes, duties and similar payments | 5 265.00 | 5 265.00 | ||
24B (including equipment leasing) | 1 791.00 | 1 791.00 | ||
250 Staff compensation | 23 518.00 | 23 518.00 | ||
252 Social security contributions | 9 622.00 | 9 622.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 377.00 | 82 377.00 | ||
270 Operating profit | -81 252.00 | -81 252.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 5 668.00 | 5 668.00 | ||
310 Profit or loss | 13 080.00 | 13 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 376.00 | 1 376.00 | ||
482 INCREASES Financial Assets | 1 451 286.00 | 1 451 286.00 | ||
492 Total Fixed Assets (Increases) | 1 452 662.00 | 1 452 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 429.00 | 2 429.00 | ||
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