Grow your business safely with Kangni Technology Service
All the information you need about Kangni Technology Service to develop and secure your business in France
K
HOME >
CORPORATES
>
Kangni Technology Service >
BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : Kangni Technology Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | Kangni Technology Service |
| Siren | 789188026 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94451 |
| Management number | 2015B05132 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 721.00 | 7 721.00 | 7 721.00 | |
BJ TOTAL (I) | 7 721.00 | 7 721.00 | 7 721.00 | |
BX Customers and related accounts | 130 000.00 | 130 000.00 | 130 000.00 | |
BZ Other receivables | 22 102.00 | 22 102.00 | 22 102.00 | |
CF Cash and cash equivalents | 21 126.00 | 21 126.00 | 21 126.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 173 228.00 | 173 228.00 | 173 228.00 | |
CO Grand total (0 to V) | 180 949.00 | 180 949.00 | 180 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 9 663.00 | 17 576.00 | 9 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 822.00 | -7 914.00 | 8 822.00 | |
DL TOTAL (I) | 118 485.00 | 109 663.00 | 118 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 002.00 | 1 002.00 | 1 002.00 | |
DX Trade payables and related accounts | 5 042.00 | 3 729.00 | 5 042.00 | |
DY Tax and social security liabilities | 49 342.00 | 59 659.00 | 49 342.00 | |
EA Other liabilities | 7 077.00 | 12 407.00 | 7 077.00 | |
EC TOTAL (IV) | 62 464.00 | 76 797.00 | 62 464.00 | |
EE Grand total (I to V) | 180 949.00 | 186 460.00 | 180 949.00 | |
EG Accrued income and payables due within one year | 62 464.00 | 76 797.00 | 62 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 330 000.00 | 330 000.00 | ||
FJ Net sales | 330 000.00 | 330 000.00 | ||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 330 005.00 | |||
FW Other purchases and external expenses | 108 135.00 | |||
FX Taxes, duties, and similar payments | 2 418.00 | |||
FY Salaries and Wages | 158 692.00 | |||
FZ Social Security Contributions | 51 722.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 320 969.00 | |||
GG - OPERATING RESULT (I - II) | 9 036.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 214.00 | 214.00 | ||
HH Total exceptional expenses (VIII) | 214.00 | 214.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -214.00 | -214.00 | ||
HK Income tax | -953.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 330 005.00 | 350 009.00 | 330 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 321 183.00 | 357 923.00 | 321 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 822.00 | -7 914.00 | 8 822.00 | |
all companies in France
Complete and comprehensive database.
