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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : KN DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | KN DRIVE |
| Siren | 824256960 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22483 |
| Management number | 2016B06934 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 651.00 | 2 651.00 | 2 651.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 651.00 | 2 651.00 | 3 000.00 | 5 651.00 |
072 Receivables – Other | 20 421.00 | 20 421.00 | 20 421.00 | |
084 Cash | 12 378.00 | 12 378.00 | 12 378.00 | |
096 Total Current Assets + Prepaid Expenses | 32 799.00 | 32 799.00 | 32 799.00 | |
110 Total Assets | 38 449.00 | 2 651.00 | 35 799.00 | 38 449.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 11 989.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 17 848.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 470.00 | |||
172 Other debts | 2 481.00 | |||
176 Total debts | 17 951.00 | |||
180 Liabilities Total | 35 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 651.00 | |||
199 Of which current accounts of debit partners | 19 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 862.00 | 57 862.00 | ||
226 Operating subsidies received | 13 855.00 | 13 855.00 | ||
230 Other income | 6 152.00 | 6 152.00 | ||
232 Total operating income excluding VAT | 77 869.00 | 77 869.00 | ||
242 Other external expenses | 59 793.00 | 59 793.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
24B (including equipment leasing) | 6 270.00 | 6 270.00 | ||
250 Staff compensation | 7 574.00 | 7 574.00 | ||
252 Social security contributions | 2 900.00 | 2 900.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 72 244.00 | 72 244.00 | ||
270 Operating profit | 5 626.00 | 5 626.00 | ||
294 Financial expenses | 4 716.00 | 4 716.00 | ||
310 Profit or loss | 909.00 | 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 651.00 | 2 651.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 651.00 | 5 651.00 | ||
494 Total Fixed Assets (Decreases) | 2 651.00 | 2 651.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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