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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : KIN & FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | KIN & FORM |
| Siren | 505005173 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40373 |
| Management number | 2008B04768 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 719.00 | 54 300.00 | 19 419.00 | 73 719.00 |
044 Total Fixed Assets | 73 719.00 | 54 300.00 | 19 419.00 | 73 719.00 |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 15 891.00 | 15 891.00 | 15 891.00 | |
110 Total Assets | 89 610.00 | 54 300.00 | 35 311.00 | 89 610.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -147 232.00 | |||
136 Profit for the Year | -9 113.00 | |||
142 Total Equity - Total I | -148 345.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
172 Other debts | 182 290.00 | |||
176 Total debts | 183 656.00 | |||
180 Liabilities Total | 35 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 845.00 | 46 594.00 | 34 845.00 | |
232 Total operating income excluding VAT | 34 845.00 | 46 594.00 | 34 845.00 | |
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 630.00 | 460.00 | |
242 Other external expenses | 25 616.00 | 36 462.00 | 25 616.00 | |
244 Taxes, duties and similar payments | 448.00 | 446.00 | 448.00 | |
250 Staff compensation | 17 434.00 | 19 994.00 | 17 434.00 | |
254 Depreciation and amortization | 8 698.00 | |||
264 Total operating expenses | 43 958.00 | 66 231.00 | 43 958.00 | |
270 Operating profit | -9 113.00 | -19 637.00 | -9 113.00 | |
300 Exceptional expenses | 2 664.00 | |||
310 Profit or loss | -9 113.00 | -22 301.00 | -9 113.00 | |
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