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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SELARL KINE 92 EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2014-12-31 | Complete |
| 2019-12-10 | Public | 2010-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2012-12-31 | Complete |
| Name | SELARL KINE 92 EURL |
| Siren | 489380907 |
| Closing | 2010-12-31 |
| Registry code | 9201 |
| Registration number | 52627 |
| Management number | 2006D00593 |
| Activity code | 8690D |
| Closing date n-1 | 2009-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 800.00 | 20 800.00 | 20 800.00 | |
AT Other tangible assets | 2 990.00 | 1 386.00 | 1 604.00 | 2 990.00 |
BF Loans | 1 923.00 | 1 923.00 | 1 923.00 | |
BH Other financial assets | 1 535.00 | 1 535.00 | 1 535.00 | |
BJ TOTAL (I) | 27 248.00 | 1 386.00 | 25 862.00 | 27 248.00 |
BZ Other receivables | 14 509.00 | 14 509.00 | 14 509.00 | |
CF Cash and cash equivalents | 5 916.00 | 5 916.00 | 5 916.00 | |
CJ TOTAL (II) | 20 426.00 | 20 426.00 | 20 426.00 | |
CO Grand total (0 to V) | 47 675.00 | 1 386.00 | 46 289.00 | 47 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 304.00 | 31 583.00 | 37 304.00 | |
DL TOTAL (I) | 39 704.00 | 33 583.00 | 39 704.00 | |
DX Trade payables and related accounts | 2 248.00 | 1 500.00 | 2 248.00 | |
DY Tax and social security liabilities | 4 336.00 | 13 044.00 | 4 336.00 | |
EC TOTAL (IV) | 6 584.00 | 14 544.00 | 6 584.00 | |
EE Grand total (I to V) | 46 289.00 | 48 128.00 | 46 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 958.00 | 66 956.00 | 66 958.00 | |
FJ Net sales | 66 958.00 | 66 958.00 | 66 958.00 | |
FR Total operating income (I) | 66 958.00 | |||
FU Purchases of raw materials and other supplies | 1 062.00 | |||
FW Other purchases and external expenses | 29 003.00 | |||
FX Taxes, duties, and similar payments | 2 402.00 | |||
FY Salaries and Wages | 19 081.00 | |||
FZ Social Security Contributions | 8 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 863.00 | |||
GF Total Operating Expenses (II) | 60 582.00 | |||
GG - OPERATING RESULT (I - II) | 6 376.00 | |||
GR Interest and similar expenses | 90.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | -91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 164.00 | 199.00 | 164.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 958.00 | 53 836.00 | 66 958.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 837.00 | 52 938.00 | 60 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 121.00 | 897.00 | 6 121.00 | |
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