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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : KANOP-ART Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | KANOP-ART Design |
| Siren | 814099008 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31663 |
| Management number | 2015B21131 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 35 000.00 | 6 553.00 | 28 447.00 | 35 000.00 |
044 Total Fixed Assets | 60 000.00 | 6 553.00 | 53 447.00 | 60 000.00 |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 14 791.00 | 14 791.00 | 14 791.00 | |
096 Total Current Assets + Prepaid Expenses | 15 809.00 | 15 809.00 | 15 809.00 | |
110 Total Assets | 75 809.00 | 6 553.00 | 69 256.00 | 75 809.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 000.00 | |||
136 Profit for the Year | -1 960.00 | |||
142 Total Equity - Total I | 4 340.00 | |||
156 Loans and similar debts | 51 228.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 411.00 | |||
172 Other debts | 13 140.00 | |||
176 Total debts | 64 916.00 | |||
180 Liabilities Total | 69 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 057.00 | 18 057.00 | ||
218 Production of services sold - France | 13 047.00 | 13 047.00 | ||
232 Total operating income excluding VAT | 31 104.00 | 31 104.00 | ||
242 Other external expenses | 23 306.00 | 23 306.00 | ||
250 Staff compensation | 809.00 | 809.00 | ||
256 Provisions | 6 553.00 | 6 553.00 | ||
264 Total operating expenses | 30 668.00 | 30 668.00 | ||
270 Operating profit | 436.00 | 436.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
300 Exceptional expenses | 1 627.00 | 1 627.00 | ||
310 Profit or loss | -1 961.00 | -1 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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