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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : K.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | K.N |
| Siren | 848504445 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8449 |
| Management number | 2019B01300 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 036.00 | 2 007.00 | 8 029.00 | 10 036.00 |
044 Total Fixed Assets | 10 036.00 | 2 007.00 | 8 029.00 | 10 036.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 2 180.00 | 2 180.00 | 2 180.00 | |
110 Total Assets | 12 216.00 | 2 007.00 | 10 209.00 | 12 216.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 176.00 | |||
142 Total Equity - Total I | 824.00 | |||
166 Suppliers and related accounts | 6 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 2 901.00 | |||
176 Total debts | 9 384.00 | |||
180 Liabilities Total | 10 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 121.00 | 18 121.00 | ||
218 Production of services sold - France | 8 208.00 | 8 208.00 | ||
232 Total operating income excluding VAT | 26 330.00 | 26 330.00 | ||
234 Purchases of goods (including customs duties) | 6 529.00 | 6 529.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 436.00 | 2 436.00 | ||
242 Other external expenses | 14 113.00 | 14 113.00 | ||
250 Staff compensation | 2 840.00 | 2 840.00 | ||
252 Social security contributions | 130.00 | 130.00 | ||
254 Depreciation and amortization | 2 007.00 | 2 007.00 | ||
264 Total operating expenses | 27 505.00 | 27 505.00 | ||
270 Operating profit | -1 176.00 | -1 176.00 | ||
310 Profit or loss | -1 176.00 | -1 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 087.00 | 10 087.00 | ||
492 Total Fixed Assets (Increases) | 10 087.00 | 10 087.00 | ||
494 Total Fixed Assets (Decreases) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 266.00 | 5 266.00 | ||
378 Amount of deductible VAT on goods and services | 3 787.00 | 3 787.00 | ||
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