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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : KN DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | KN DRIVE |
| Siren | 824256960 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7856 |
| Management number | 2016B06934 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 30 915.00 | 30 915.00 | 30 915.00 | |
084 Cash | 7 613.00 | 7 613.00 | 7 613.00 | |
096 Total Current Assets + Prepaid Expenses | 38 528.00 | 38 528.00 | 38 528.00 | |
110 Total Assets | 39 028.00 | 39 028.00 | 39 028.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
136 Profit for the Year | 15 131.00 | |||
142 Total Equity - Total I | 20 081.00 | |||
166 Suppliers and related accounts | 9 240.00 | |||
172 Other debts | 9 707.00 | |||
176 Total debts | 18 947.00 | |||
180 Liabilities Total | 39 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 042.00 | 94 042.00 | ||
226 Operating subsidies received | 714.00 | 714.00 | ||
232 Total operating income excluding VAT | 94 757.00 | 94 757.00 | ||
242 Other external expenses | 70 828.00 | 70 828.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 5 678.00 | 5 678.00 | ||
252 Social security contributions | 2 628.00 | 2 628.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 533.00 | 79 533.00 | ||
270 Operating profit | 15 223.00 | 15 223.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 15 131.00 | 15 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 404.00 | 9 404.00 | ||
378 Amount of deductible VAT on goods and services | 10 572.00 | 10 572.00 | ||
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