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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : K.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | K.N |
| Siren | 848504445 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30897 |
| Management number | 2019B01300 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 036.00 | 4 015.00 | 6 022.00 | 10 036.00 |
044 Total Fixed Assets | 10 036.00 | 4 015.00 | 6 022.00 | 10 036.00 |
060 Merchandise inventory | 2 357.00 | 2 357.00 | 2 357.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 3 232.00 | 3 232.00 | 3 232.00 | |
110 Total Assets | 13 268.00 | 4 015.00 | 9 254.00 | 13 268.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 176.00 | |||
136 Profit for the Year | -3 537.00 | |||
142 Total Equity - Total I | -2 712.00 | |||
156 Loans and similar debts | 207.00 | |||
166 Suppliers and related accounts | 9 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 513.00 | |||
172 Other debts | 2 011.00 | |||
176 Total debts | 11 966.00 | |||
180 Liabilities Total | 9 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 298.00 | 13 298.00 | ||
226 Operating subsidies received | 6 871.00 | 6 871.00 | ||
232 Total operating income excluding VAT | 20 169.00 | 20 169.00 | ||
234 Purchases of goods (including customs duties) | 6 243.00 | 6 243.00 | ||
236 Inventory change (goods) | -1 807.00 | -1 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 655.00 | 1 655.00 | ||
242 Other external expenses | 13 334.00 | 13 334.00 | ||
250 Staff compensation | 2 026.00 | 2 026.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
254 Depreciation and amortization | 2 007.00 | 2 007.00 | ||
264 Total operating expenses | 23 706.00 | 23 706.00 | ||
270 Operating profit | -3 537.00 | -3 537.00 | ||
310 Profit or loss | -3 537.00 | -3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 036.00 | 10 036.00 | ||
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