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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57503 |
| Management number | 2016B05318 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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 | 2 033.00 | 2 033.00 | 2 033.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
110 Total Assets | 4 769.00 | 4 769.00 | 4 769.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -21 064.00 | |||
136 Profit for the Year | -5 493.00 | |||
142 Total Equity - Total I | -26 058.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 30 086.00 | |||
176 Total debts | 30 826.00 | |||
180 Liabilities Total | 4 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 010.00 | 17 010.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 21 510.00 | 21 510.00 | ||
242 Other external expenses | 9 758.00 | 9 758.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 14 622.00 | 14 622.00 | ||
252 Social security contributions | 2 357.00 | 2 357.00 | ||
264 Total operating expenses | 27 003.00 | 27 003.00 | ||
270 Operating profit | -5 493.00 | -5 493.00 | ||
310 Profit or loss | -5 493.00 | -5 493.00 | ||
| 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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