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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SL KANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | SL KANI |
| Siren | 848788287 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14420 |
| Management number | 2019B02334 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 399.00 | 880.00 | 11 519.00 | 12 399.00 |
044 Total Fixed Assets | 12 399.00 | 880.00 | 11 519.00 | 12 399.00 |
068 Receivables – Trade and related accounts | 17 100.00 | 17 100.00 | 17 100.00 | |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 30 874.00 | 30 874.00 | 30 874.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 50 886.00 | 50 886.00 | 50 886.00 | |
110 Total Assets | 63 285.00 | 880.00 | 62 404.00 | 63 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 433.00 | |||
142 Total Equity - Total I | 29 433.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 525.00 | |||
172 Other debts | 32 245.00 | |||
176 Total debts | 32 972.00 | |||
180 Liabilities Total | 62 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 117 000.00 | ||
230 Other income | 639.00 | 639.00 | ||
232 Total operating income excluding VAT | 117 639.00 | 117 639.00 | ||
242 Other external expenses | 78 603.00 | 78 603.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
24B (including equipment leasing) | 23 226.00 | 23 226.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 80 644.00 | 80 644.00 | ||
270 Operating profit | 36 996.00 | 36 996.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 8 518.00 | 8 518.00 | ||
310 Profit or loss | 28 433.00 | 28 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 440.00 | 7 440.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 959.00 | 4 959.00 | ||
492 Total Fixed Assets (Increases) | 12 399.00 | 12 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 400.00 | 23 400.00 | ||
378 Amount of deductible VAT on goods and services | 4 641.00 | 4 641.00 | ||
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