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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : KANGAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-07-31 | Simplified |
| Name | KANGAI |
| Siren | 818509440 |
| Closing | 2017-07-31 |
| Registry code | 9201 |
| Registration number | 5966 |
| Management number | 2017B03356 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 006.00 | 8 042.00 | 8 964.00 | 17 006.00 |
040 Financial Assets | 2 809.00 | 2 809.00 | 2 809.00 | |
044 Total Fixed Assets | 19 815.00 | 8 042.00 | 11 773.00 | 19 815.00 |
068 Receivables – Trade and related accounts | 85 645.00 | 85 645.00 | 85 645.00 | |
072 Receivables – Other | 12 094.00 | 12 094.00 | 12 094.00 | |
084 Cash | 12 244.00 | 12 244.00 | 12 244.00 | |
092 Prepaid expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 113 584.00 | 113 584.00 | 113 584.00 | |
110 Total Assets | 133 398.00 | 8 042.00 | 125 356.00 | 133 398.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 15 702.00 | |||
142 Total Equity - Total I | 30 702.00 | |||
166 Suppliers and related accounts | 54 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 40 453.00 | |||
176 Total debts | 94 654.00 | |||
180 Liabilities Total | 125 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 689.00 | 6 689.00 | ||
218 Production of services sold - France | 530 532.00 | 530 532.00 | ||
226 Operating subsidies received | 422.00 | 422.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 530 962.00 | 530 962.00 | ||
242 Other external expenses | 291 999.00 | 291 999.00 | ||
244 Taxes, duties and similar payments | 2 901.00 | 2 901.00 | ||
250 Staff compensation | 145 789.00 | 145 789.00 | ||
252 Social security contributions | 55 678.00 | 55 678.00 | ||
254 Depreciation and amortization | 8 042.00 | 8 042.00 | ||
262 Other expenses | 8 447.00 | 8 447.00 | ||
264 Total operating expenses | 512 855.00 | 512 855.00 | ||
270 Operating profit | 18 106.00 | 18 106.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 2 186.00 | 2 186.00 | ||
310 Profit or loss | 15 702.00 | 15 702.00 | ||
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