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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : KANDIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | KANDIL |
| Siren | 841979206 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24939 |
| Management number | 2018B07940 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 302.00 | 8 670.00 | 24 632.00 | 33 302.00 |
044 Total Fixed Assets | 33 302.00 | 8 670.00 | 24 632.00 | 33 302.00 |
072 Receivables – Other | 56 642.00 | 56 642.00 | 56 642.00 | |
084 Cash | 36 278.00 | 36 278.00 | 36 278.00 | |
096 Total Current Assets + Prepaid Expenses | 92 920.00 | 92 920.00 | 92 920.00 | |
110 Total Assets | 126 222.00 | 8 670.00 | 117 552.00 | 126 222.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 42 901.00 | |||
142 Total Equity - Total I | 62 901.00 | |||
172 Other debts | 54 651.00 | |||
176 Total debts | 54 651.00 | |||
180 Liabilities Total | 117 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 860.00 | 473 860.00 | ||
232 Total operating income excluding VAT | 473 860.00 | 473 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 226 277.00 | 226 277.00 | ||
242 Other external expenses | 94 100.00 | 94 100.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 051.00 | ||
250 Staff compensation | 64 873.00 | 64 873.00 | ||
252 Social security contributions | 26 544.00 | 26 544.00 | ||
254 Depreciation and amortization | 8 670.00 | 8 670.00 | ||
264 Total operating expenses | 422 514.00 | 422 514.00 | ||
270 Operating profit | 51 345.00 | 51 345.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
306 Income tax's | 7 570.00 | 7 570.00 | ||
310 Profit or loss | 42 901.00 | 42 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 000.00 | 18 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 302.00 | 15 302.00 | ||
492 Total Fixed Assets (Increases) | 33 302.00 | 33 302.00 | ||
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