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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : KENT SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | KENT SOLUTION |
| Siren | 827869561 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8999 |
| Management number | 2017B01530 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
084 Cash | 27 628.00 | 27 628.00 | 27 628.00 | |
096 Total Current Assets + Prepaid Expenses | 27 628.00 | 27 628.00 | 27 628.00 | |
110 Total Assets | 467 628.00 | 467 628.00 | 467 628.00 | |
120 Share or Individual Capital | 440 000.00 | |||
136 Profit for the Year | 23 026.00 | |||
142 Total Equity - Total I | 463 026.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 314.00 | |||
172 Other debts | 4 314.00 | |||
176 Total debts | 4 602.00 | |||
180 Liabilities Total | 467 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 431.00 | 3 431.00 | ||
252 Social security contributions | 966.00 | 966.00 | ||
264 Total operating expenses | 4 397.00 | 4 397.00 | ||
270 Operating profit | -4 397.00 | -4 397.00 | ||
280 Financial income | 27 458.00 | 27 458.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 23 026.00 | 23 026.00 | ||
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