Grow your business safely with K-NYA EXPRESS
All the information you need about K-NYA EXPRESS to develop and secure your business in France
K
HOME >
CORPORATES
>
K-NYA EXPRESS >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : K-NYA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | K-NYA EXPRESS |
| Siren | 831130059 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6738 |
| Management number | 2017B07157 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 100.00 | 2 420.00 | 9 680.00 | 12 100.00 |
040 Financial Assets | 8 229.00 | 8 229.00 | 8 229.00 | |
044 Total Fixed Assets | 20 329.00 | 2 420.00 | 17 909.00 | 20 329.00 |
068 Receivables – Trade and related accounts | 30 987.00 | 30 987.00 | 30 987.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 5 930.00 | 5 930.00 | 5 930.00 | |
096 Total Current Assets + Prepaid Expenses | 38 417.00 | 38 417.00 | 38 417.00 | |
110 Total Assets | 58 746.00 | 2 420.00 | 56 326.00 | 58 746.00 |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | -5 084.00 | |||
136 Profit for the Year | 11 302.00 | |||
142 Total Equity - Total I | 11 318.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 44 694.00 | |||
176 Total debts | 45 008.00 | |||
180 Liabilities Total | 56 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 885.00 | 182 885.00 | ||
232 Total operating income excluding VAT | 182 885.00 | 182 885.00 | ||
242 Other external expenses | 133 372.00 | 133 372.00 | ||
244 Taxes, duties and similar payments | 2 179.00 | 2 179.00 | ||
250 Staff compensation | 17 948.00 | 17 948.00 | ||
252 Social security contributions | 13 069.00 | 13 069.00 | ||
254 Depreciation and amortization | 2 420.00 | 2 420.00 | ||
264 Total operating expenses | 168 988.00 | 168 988.00 | ||
270 Operating profit | 13 897.00 | 13 897.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
306 Income tax's | 1 992.00 | 1 992.00 | ||
310 Profit or loss | 11 302.00 | 11 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 100.00 | 12 100.00 | ||
482 INCREASES Financial Assets | 8 229.00 | 8 229.00 | ||
492 Total Fixed Assets (Increases) | 20 329.00 | 20 329.00 | ||
all companies in France
Complete and comprehensive database.
