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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : KIGEN (FRANCE) SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| 2021-10-11 | Public | 2021-03-31 | Complete |
| Name | KIGEN (FRANCE) SAS |
| Siren | 888988805 |
| Closing | 2021-03-31 |
| Registry code | 0603 |
| Registration number | B2021/005331 |
| Management number | 2020B00664 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 360 426.00 | 360 426.00 | 360 426.00 | |
AT Other tangible assets | 10 010.00 | 7 251.00 | 2 758.00 | 10 010.00 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 370 675.00 | 7 251.00 | 363 424.00 | 370 675.00 |
BX Customers and related accounts | 572 547.00 | 572 547.00 | 572 547.00 | |
BZ Other receivables | 2 490.00 | 2 490.00 | 2 490.00 | |
CF Cash and cash equivalents | 124 041.00 | 124 041.00 | 124 041.00 | |
CJ TOTAL (II) | 699 078.00 | 699 078.00 | 699 078.00 | |
CO Grand total (0 to V) | 1 069 753.00 | 7 251.00 | 1 062 502.00 | 1 069 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 625.00 | 53 625.00 | ||
DL TOTAL (I) | 53 725.00 | 53 725.00 | ||
DQ Provisions for Expenses | 34 634.00 | 34 634.00 | ||
DR TOTAL (IV) | 34 634.00 | 34 634.00 | ||
DX Trade payables and related accounts | 3 892.00 | 3 892.00 | ||
DY Tax and social security liabilities | 970 251.00 | 970 251.00 | ||
EC TOTAL (IV) | 974 143.00 | 974 143.00 | ||
EE Grand total (I to V) | 1 062 502.00 | 1 062 502.00 | ||
EG Accrued income and payables due within one year | 974 143.00 | 974 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 175 480.00 | |||
FJ Net sales | 1 175 480.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 12 568.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 188 050.00 | |||
FW Other purchases and external expenses | 24 395.00 | |||
FX Taxes, duties, and similar payments | 20 928.00 | |||
FY Salaries and Wages | 740 923.00 | |||
FZ Social Security Contributions | 318 019.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 816.00 | |||
GB Operating Expenses - Provisions | 5 392.00 | |||
GF Total Operating Expenses (II) | 1 111 474.00 | |||
GG - OPERATING RESULT (I - II) | 76 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 951.00 | 22 951.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 188 050.00 | 1 188 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 134 425.00 | 1 134 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 625.00 | 53 625.00 | ||
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