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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : SELARL KINECISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | SELARL KINECISS |
| Siren | 517805719 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 2757 |
| Management number | 2009D00469 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT PIERRE DES CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 600.00 | 129 600.00 | 129 600.00 | |
028 Tangible Assets | 91 626.00 | 81 192.00 | 10 433.00 | 91 626.00 |
040 Financial Assets | 5 213.00 | 5 213.00 | 5 213.00 | |
044 Total Fixed Assets | 226 438.00 | 81 192.00 | 145 246.00 | 226 438.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 450.00 | 450.00 | 450.00 | |
110 Total Assets | 226 888.00 | 81 192.00 | 145 696.00 | 226 888.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 62 853.00 | |||
136 Profit for the Year | 4 979.00 | |||
142 Total Equity - Total I | 74 432.00 | |||
156 Loans and similar debts | 63 008.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 7 938.00 | |||
176 Total debts | 71 264.00 | |||
180 Liabilities Total | 145 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 44 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 494.00 | 137 494.00 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 137 854.00 | 137 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 606.00 | 1 606.00 | ||
242 Other external expenses | 59 292.00 | 59 292.00 | ||
243 (including business tax) | 1 654.00 | 1 654.00 | ||
244 Taxes, duties and similar payments | 8 580.00 | 8 580.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
254 Depreciation and amortization | 5 678.00 | 5 678.00 | ||
264 Total operating expenses | 129 156.00 | 129 156.00 | ||
270 Operating profit | 8 698.00 | 8 698.00 | ||
294 Financial expenses | 2 727.00 | 2 727.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 4 979.00 | 4 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 224 938.00 | 224 938.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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