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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : KANZAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | KANZAN FRANCE |
| Siren | 518737424 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2831 |
| Management number | 2015B00135 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 111.00 | 1 111.00 | 1 111.00 | |
040 Financial Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 1 775.00 | 1 111.00 | 664.00 | 1 775.00 |
072 Receivables – Other | 26 722.00 | 26 722.00 | 26 722.00 | |
084 Cash | 76 251.00 | 76 251.00 | 76 251.00 | |
096 Total Current Assets + Prepaid Expenses | 102 974.00 | 102 974.00 | 102 974.00 | |
110 Total Assets | 104 749.00 | 1 111.00 | 103 638.00 | 104 749.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 665.00 | |||
136 Profit for the Year | 10 430.00 | |||
142 Total Equity - Total I | 49 595.00 | |||
156 Loans and similar debts | 680.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 52 329.00 | |||
176 Total debts | 54 043.00 | |||
180 Liabilities Total | 103 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 171 187.00 | 171 187.00 | ||
218 Production of services sold - France | 171 187.00 | 171 187.00 | ||
230 Other income | 4 334.00 | 4 334.00 | ||
232 Total operating income excluding VAT | 175 521.00 | 175 521.00 | ||
242 Other external expenses | 23 531.00 | 23 531.00 | ||
243 (including business tax) | -10 311.00 | -10 311.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 93 562.00 | 93 562.00 | ||
252 Social security contributions | 40 057.00 | 40 057.00 | ||
264 Total operating expenses | 159 035.00 | 159 035.00 | ||
270 Operating profit | 16 485.00 | 16 485.00 | ||
306 Income tax's | 6 055.00 | 6 055.00 | ||
310 Profit or loss | 10 430.00 | 10 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 775.00 | 1 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 820.00 | 1 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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