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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : KANZAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | KANZAN FRANCE |
| Siren | 518737424 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2593 |
| Management number | 2015B00135 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 184.00 | 123.00 | 1 060.00 | 1 184.00 |
040 Financial Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 1 848.00 | 123.00 | 1 725.00 | 1 848.00 |
068 Receivables – Trade and related accounts | 205.00 | 205.00 | 205.00 | |
072 Receivables – Other | 29 412.00 | 29 412.00 | 29 412.00 | |
084 Cash | 82 755.00 | 82 755.00 | 82 755.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 112 493.00 | 112 493.00 | 112 493.00 | |
110 Total Assets | 114 341.00 | 123.00 | 114 218.00 | 114 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 095.00 | |||
136 Profit for the Year | 21 017.00 | |||
142 Total Equity - Total I | 70 612.00 | |||
156 Loans and similar debts | 679.00 | |||
166 Suppliers and related accounts | 825.00 | |||
172 Other debts | 42 102.00 | |||
176 Total debts | 43 606.00 | |||
180 Liabilities Total | 114 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 191 975.00 | 191 975.00 | ||
218 Production of services sold - France | 191 975.00 | 191 975.00 | ||
230 Other income | 4 334.00 | 4 334.00 | ||
232 Total operating income excluding VAT | 196 310.00 | 196 310.00 | ||
242 Other external expenses | 18 387.00 | 18 387.00 | ||
244 Taxes, duties and similar payments | 2 508.00 | 2 508.00 | ||
250 Staff compensation | 100 922.00 | 100 922.00 | ||
252 Social security contributions | 43 180.00 | 43 180.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 165 121.00 | 165 121.00 | ||
270 Operating profit | 31 189.00 | 31 189.00 | ||
306 Income tax's | 10 172.00 | 10 172.00 | ||
310 Profit or loss | 21 017.00 | 21 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 184.00 | 1 184.00 | ||
490 Total Fixed Assets (Gross Value) | 1 775.00 | 1 775.00 | ||
492 Total Fixed Assets (Increases) | 1 184.00 | 1 184.00 | ||
494 Total Fixed Assets (Decreases) | 1 111.00 | 1 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 969.00 | 1 969.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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