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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Kwanzeo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | Kwanzeo |
| Siren | 877738872 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67984 |
| Management number | 2019B26034 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73 712.00 | 68.00 | 73 644.00 | 73 712.00 |
028 Tangible Assets | 5 490.00 | 583.00 | 4 907.00 | 5 490.00 |
044 Total Fixed Assets | 79 202.00 | 651.00 | 78 551.00 | 79 202.00 |
068 Receivables – Trade and related accounts | 180 147.00 | 180 147.00 | 180 147.00 | |
072 Receivables – Other | 25 244.00 | 25 244.00 | 25 244.00 | |
084 Cash | 98 675.00 | 98 675.00 | 98 675.00 | |
092 Prepaid expenses | 15 800.00 | 15 800.00 | 15 800.00 | |
096 Total Current Assets + Prepaid Expenses | 319 865.00 | 319 865.00 | 319 865.00 | |
110 Total Assets | 399 067.00 | 651.00 | 398 416.00 | 399 067.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 50 059.00 | |||
142 Total Equity - Total I | 80 059.00 | |||
156 Loans and similar debts | 76 104.00 | |||
166 Suppliers and related accounts | 57 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 580.00 | |||
172 Other debts | 184 483.00 | |||
176 Total debts | 318 357.00 | |||
180 Liabilities Total | 398 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 202.00 | |||
195 Of which payables due in more than one year | 143 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 223.00 | 358 223.00 | ||
224 Capitalized production | 73 712.00 | 73 712.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 431 978.00 | 431 978.00 | ||
242 Other external expenses | 129 028.00 | 129 028.00 | ||
244 Taxes, duties and similar payments | 1 972.00 | 1 972.00 | ||
250 Staff compensation | 187 596.00 | 187 596.00 | ||
252 Social security contributions | 78 484.00 | 78 484.00 | ||
254 Depreciation and amortization | 651.00 | 651.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 397 887.00 | 397 887.00 | ||
270 Operating profit | 34 091.00 | 34 091.00 | ||
306 Income tax's | -15 968.00 | -15 968.00 | ||
310 Profit or loss | 50 059.00 | 50 059.00 | ||
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