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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : KN DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | KN DRIVE |
| Siren | 824256960 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12990 |
| Management number | 2016B06934 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 651.00 | 2 651.00 | 2 651.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 651.00 | 5 651.00 | 5 651.00 | |
072 Receivables – Other | 7 445.00 | 7 445.00 | 7 445.00 | |
084 Cash | 7 396.00 | 7 396.00 | 7 396.00 | |
096 Total Current Assets + Prepaid Expenses | 14 841.00 | 14 841.00 | 14 841.00 | |
110 Total Assets | 20 492.00 | 20 492.00 | 20 492.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 9 864.00 | |||
136 Profit for the Year | 2 125.00 | |||
142 Total Equity - Total I | 16 939.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
172 Other debts | 467.00 | |||
176 Total debts | 3 553.00 | |||
180 Liabilities Total | 20 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 465.00 | 63 465.00 | ||
232 Total operating income excluding VAT | 63 465.00 | 63 465.00 | ||
240 Inventory changes (raw materials and supplies) | 346.00 | 346.00 | ||
242 Other external expenses | 50 030.00 | 50 030.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
24B (including equipment leasing) | 9 536.00 | 9 536.00 | ||
250 Staff compensation | 8 750.00 | 8 750.00 | ||
252 Social security contributions | 1 779.00 | 1 779.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 61 340.00 | 61 340.00 | ||
270 Operating profit | 2 125.00 | 2 125.00 | ||
310 Profit or loss | 2 125.00 | 2 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 651.00 | 2 651.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 651.00 | 5 651.00 | ||
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