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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : KANGAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| Name | KANGAE |
| Siren | 834983389 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19843 |
| Management number | 2018B00288 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
BZ Other receivables | 493.00 | 493.00 | 493.00 | |
CF Cash and cash equivalents | 40 325.00 | 40 325.00 | 40 325.00 | |
CH Prepaid expenses | 781.00 | 781.00 | 781.00 | |
CJ TOTAL (II) | 58 999.00 | 58 999.00 | 58 999.00 | |
CO Grand total (0 to V) | 58 999.00 | 58 999.00 | 58 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 810.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -136 097.00 | -136 097.00 | ||
DL TOTAL (I) | -131 097.00 | -131 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 484.00 | 484.00 | ||
DX Trade payables and related accounts | 5 141.00 | 5 141.00 | ||
DY Tax and social security liabilities | 29 121.00 | 29 121.00 | ||
EA Other liabilities | 155 350.00 | 155 350.00 | ||
EC TOTAL (IV) | 190 097.00 | 190 097.00 | ||
EE Grand total (I to V) | 58 999.00 | 58 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 533.00 | 47 533.00 | 47 533.00 | |
FJ Net sales | 47 533.00 | 47 533.00 | 47 533.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 534.00 | |||
FW Other purchases and external expenses | 19 511.00 | |||
FX Taxes, duties, and similar payments | 2 174.00 | |||
FY Salaries and Wages | 107 245.00 | |||
FZ Social Security Contributions | 54 209.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 183 147.00 | |||
GG - OPERATING RESULT (I - II) | -135 613.00 | |||
GR Interest and similar expenses | 484.00 | |||
GU Total financial expenses (VI) | 484.00 | |||
GV - FINANCIAL INCOME (V - VI) | -484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -136 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 810.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 47 534.00 | 47 534.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 632.00 | 183 632.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -136 097.00 | -136 097.00 | ||
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