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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : KENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | KENT |
| Siren | 818771958 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39102 |
| Management number | 2016B05318 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 2 597.00 | 2 597.00 | 2 597.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 4 592.00 | 4 592.00 | 4 592.00 | |
110 Total Assets | 5 332.00 | 5 332.00 | 5 332.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -18 928.00 | |||
136 Profit for the Year | -2 136.00 | |||
142 Total Equity - Total I | -20 564.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 25 062.00 | |||
176 Total debts | 25 897.00 | |||
180 Liabilities Total | 5 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 788.00 | 29 788.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 790.00 | 29 790.00 | ||
242 Other external expenses | 10 852.00 | 10 852.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 18 252.00 | 18 252.00 | ||
252 Social security contributions | 2 454.00 | 2 454.00 | ||
264 Total operating expenses | 31 817.00 | 31 817.00 | ||
270 Operating profit | -2 027.00 | -2 027.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | -2 136.00 | -2 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 740.00 | 740.00 | ||
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