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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : KNS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | KNS RENOV |
| Siren | 844927145 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9445 |
| Management number | 2019B00006 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 52 842.00 | 52 842.00 | 52 842.00 | |
072 Receivables – Other | 10 224.00 | 10 224.00 | 10 224.00 | |
084 Cash | 22 514.00 | 22 514.00 | 22 514.00 | |
096 Total Current Assets + Prepaid Expenses | 85 580.00 | 85 580.00 | 85 580.00 | |
110 Total Assets | 85 580.00 | 85 580.00 | 85 580.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 994.00 | |||
142 Total Equity - Total I | 7 994.00 | |||
166 Suppliers and related accounts | 35 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 41 598.00 | |||
176 Total debts | 77 586.00 | |||
180 Liabilities Total | 85 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 377.00 | 248 377.00 | ||
232 Total operating income excluding VAT | 248 377.00 | 248 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 645.00 | 99 645.00 | ||
242 Other external expenses | 79 926.00 | 79 926.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 47 101.00 | 47 101.00 | ||
252 Social security contributions | 13 775.00 | 13 775.00 | ||
264 Total operating expenses | 240 802.00 | 240 802.00 | ||
270 Operating profit | 7 575.00 | 7 575.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 5 994.00 | 5 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 714.00 | 29 714.00 | ||
378 Amount of deductible VAT on goods and services | 29 698.00 | 29 698.00 | ||
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