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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : SELARL KIN'EASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-08-31 | Complete |
| 2020-03-13 | Public | 2019-08-31 | Simplified |
| 2019-02-18 | Public | 2018-08-31 | Simplified |
| 2018-01-25 | Public | 2017-08-31 | Simplified |
| Name | SELARL KIN'EASY |
| Siren | 538232042 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/003808 |
| Management number | 2011D00904 |
| Activity code | 8690E |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 820.00 | 820.00 | 820.00 | |
028 Tangible Assets | 81 359.00 | 52 144.00 | 29 215.00 | 81 359.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 82 517.00 | 52 964.00 | 29 552.00 | 82 517.00 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | ||||
084 Cash | 22 547.00 | 22 547.00 | 22 547.00 | |
092 Prepaid expenses | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 25 699.00 | 25 699.00 | 25 699.00 | |
110 Total Assets | 108 216.00 | 52 964.00 | 55 252.00 | 108 216.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 089.00 | |||
134 Retained Earnings | -3 053.00 | |||
136 Profit for the Year | -7 380.00 | |||
142 Total Equity - Total I | 32 156.00 | |||
156 Loans and similar debts | 19 227.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 861.00 | |||
172 Other debts | 3 167.00 | |||
176 Total debts | 23 095.00 | |||
180 Liabilities Total | 55 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116.00 | |||
195 Of which payables due in more than one year | 14 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 687.00 | 57 532.00 | 51 687.00 | |
230 Other income | 490.00 | 490.00 | 490.00 | |
232 Total operating income excluding VAT | 52 177.00 | 58 022.00 | 52 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 668.00 | 190.00 | |
242 Other external expenses | 41 561.00 | 45 110.00 | 41 561.00 | |
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 3 639.00 | 3 442.00 | 3 639.00 | |
252 Social security contributions | 2 659.00 | 2 983.00 | 2 659.00 | |
254 Depreciation and amortization | 11 290.00 | 8 961.00 | 11 290.00 | |
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 59 439.00 | 61 164.00 | 59 439.00 | |
270 Operating profit | -7 262.00 | -3 142.00 | -7 262.00 | |
280 Financial income | 1.00 | 4.00 | 1.00 | |
294 Financial expenses | 118.00 | 22.00 | 118.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | -156.00 | |||
310 Profit or loss | -7 380.00 | -3 053.00 | -7 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 116.00 | 116.00 | ||
490 Total Fixed Assets (Gross Value) | 82 401.00 | 82 401.00 | ||
492 Total Fixed Assets (Increases) | 116.00 | 116.00 | ||
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