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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : KINE-FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-20 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-20 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-16 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | KINE-FORME |
| Siren | 410095426 |
| Closing | 2020-09-30 |
| Registry code | 7001 |
| Registration number | 3194 |
| Management number | 1996B30083 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70190 RIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 167.00 | 2 633.00 | 533.00 | 3 167.00 |
028 Tangible Assets | 43 938.00 | 34 047.00 | 9 890.00 | 43 938.00 |
044 Total Fixed Assets | 47 104.00 | 36 681.00 | 10 424.00 | 47 104.00 |
060 Merchandise inventory | 9 276.00 | 9 276.00 | 9 276.00 | |
068 Receivables – Trade and related accounts | 8 848.00 | 8 848.00 | 8 848.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 5 917.00 | 5 917.00 | 5 917.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 24 850.00 | 24 850.00 | 24 850.00 | |
110 Total Assets | 71 954.00 | 36 681.00 | 35 274.00 | 71 954.00 |
120 Share or Individual Capital | 15 608.00 | |||
126 Legal Reserve | 268.00 | |||
132 Other Reserves | 5 080.00 | |||
134 Retained Earnings | -72 812.00 | |||
136 Profit for the Year | -7 862.00 | |||
142 Total Equity - Total I | -59 718.00 | |||
166 Suppliers and related accounts | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 169.00 | |||
172 Other debts | 90 429.00 | |||
176 Total debts | 94 992.00 | |||
180 Liabilities Total | 35 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 075.00 | 2 075.00 | ||
490 Total Fixed Assets (Gross Value) | 46 619.00 | 46 619.00 | ||
492 Total Fixed Assets (Increases) | 2 075.00 | 2 075.00 | ||
494 Total Fixed Assets (Decreases) | 1 590.00 | 1 590.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 147.00 | 1 147.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 147.00 | 1 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 471.00 | 3 471.00 | ||
378 Amount of deductible VAT on goods and services | 2 695.00 | 2 695.00 | ||
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