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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : KANGAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| Name | KANGAE |
| Siren | 834983389 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 20293 |
| Management number | 2018B00288 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 899.00 | 932.00 | 967.00 | 1 899.00 |
BJ TOTAL (I) | 17 476.00 | 932.00 | 16 544.00 | 17 476.00 |
BX Customers and related accounts | 56 700.00 | 56 700.00 | 56 700.00 | |
BZ Other receivables | 984.00 | 984.00 | 984.00 | |
CF Cash and cash equivalents | 117 087.00 | 117 087.00 | 117 087.00 | |
CH Prepaid expenses | 699.00 | 699.00 | 699.00 | |
CJ TOTAL (II) | 175 469.00 | 175 469.00 | 175 469.00 | |
CO Grand total (0 to V) | 192 945.00 | 932.00 | 192 013.00 | 192 945.00 |
CU Other investments | 15 577.00 | 15 577.00 | 15 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 530 000.00 | 5 000.00 | 530 000.00 | |
DH Retained earnings | -237 799.00 | -136 097.00 | -237 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -199 721.00 | -101 701.00 | -199 721.00 | |
DL TOTAL (I) | 92 480.00 | -232 799.00 | 92 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 381.00 | 785.00 | 381.00 | |
DX Trade payables and related accounts | 7 512.00 | 6 591.00 | 7 512.00 | |
DY Tax and social security liabilities | 90 039.00 | 72 119.00 | 90 039.00 | |
EA Other liabilities | 1 600.00 | 185 834.00 | 1 600.00 | |
EC TOTAL (IV) | 99 533.00 | 265 329.00 | 99 533.00 | |
EE Grand total (I to V) | 192 013.00 | 32 531.00 | 192 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 968.00 | 113 968.00 | 113 968.00 | |
FJ Net sales | 113 968.00 | 113 968.00 | 113 968.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 113 978.00 | |||
FW Other purchases and external expenses | 29 379.00 | |||
FX Taxes, duties, and similar payments | 3 571.00 | |||
FY Salaries and Wages | 164 230.00 | |||
FZ Social Security Contributions | 115 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 633.00 | |||
GE Other Expenses | 33.00 | |||
GF Total Operating Expenses (II) | 313 338.00 | |||
GG - OPERATING RESULT (I - II) | -199 359.00 | |||
GR Interest and similar expenses | 362.00 | |||
GU Total financial expenses (VI) | 362.00 | |||
GV - FINANCIAL INCOME (V - VI) | -362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -199 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 978.00 | 161 149.00 | 113 978.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 313 699.00 | 262 850.00 | 313 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -199 721.00 | -101 701.00 | -199 721.00 | |
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