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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : KEN IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | KEN IT |
| Siren | 753109818 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3252 |
| Management number | 2020B01610 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 655.00 | 12 677.00 | 5 978.00 | 18 655.00 |
044 Total Fixed Assets | 18 655.00 | 12 677.00 | 5 978.00 | 18 655.00 |
068 Receivables – Trade and related accounts | 18 693.00 | 18 693.00 | 18 693.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | 60 806.00 | 60 806.00 | 60 806.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 81 732.00 | 81 732.00 | 81 732.00 | |
110 Total Assets | 100 387.00 | 12 677.00 | 87 710.00 | 100 387.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 34 149.00 | |||
136 Profit for the Year | 10 136.00 | |||
142 Total Equity - Total I | 44 835.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 695.00 | |||
172 Other debts | 42 146.00 | |||
176 Total debts | 42 874.00 | |||
180 Liabilities Total | 87 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 963.00 | 163 963.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 163 965.00 | 163 965.00 | ||
242 Other external expenses | 52 313.00 | 52 313.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 2 287.00 | ||
24B (including equipment leasing) | 5 103.00 | 5 103.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 27 546.00 | 27 546.00 | ||
254 Depreciation and amortization | 3 288.00 | 3 288.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 145 435.00 | 145 435.00 | ||
270 Operating profit | 18 530.00 | 18 530.00 | ||
290 Exceptional income | 492.00 | 492.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 3 885.00 | 3 885.00 | ||
310 Profit or loss | 10 136.00 | 10 136.00 | ||
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