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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : KIN & FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | KIN & FORM |
| Siren | 505005173 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2912 |
| Management number | 2008B04768 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 196.00 | 59 614.00 | 16 583.00 | 76 196.00 |
044 Total Fixed Assets | 76 196.00 | 59 614.00 | 16 583.00 | 76 196.00 |
072 Receivables – Other | 14 369.00 | 14 369.00 | 14 369.00 | |
084 Cash | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 16 366.00 | 16 366.00 | 16 366.00 | |
110 Total Assets | 92 562.00 | 59 614.00 | 32 949.00 | 92 562.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -174 415.00 | |||
136 Profit for the Year | -29 466.00 | |||
142 Total Equity - Total I | -195 880.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 228 329.00 | |||
176 Total debts | 228 829.00 | |||
180 Liabilities Total | 32 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 797.00 | 28 977.00 | 24 797.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 797.00 | 28 977.00 | 24 797.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 993.00 | 794.00 | 2 993.00 | |
242 Other external expenses | 27 743.00 | 23 327.00 | 27 743.00 | |
244 Taxes, duties and similar payments | 447.00 | 452.00 | 447.00 | |
250 Staff compensation | 21 865.00 | 18 373.00 | 21 865.00 | |
254 Depreciation and amortization | 1 215.00 | 4 100.00 | 1 215.00 | |
264 Total operating expenses | 54 263.00 | 47 046.00 | 54 263.00 | |
270 Operating profit | -29 466.00 | -18 070.00 | -29 466.00 | |
310 Profit or loss | -29 466.00 | -18 070.00 | -29 466.00 | |
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