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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : KAINDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | KAINDE |
| Siren | 850657537 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1473 |
| Management number | 2021B11975 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 77 632.00 | 77 632.00 | 77 632.00 | |
096 Total Current Assets + Prepaid Expenses | 78 599.00 | 78 599.00 | 78 599.00 | |
110 Total Assets | 78 599.00 | 78 599.00 | 78 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 453.00 | |||
136 Profit for the Year | -3 142.00 | |||
142 Total Equity - Total I | 62 410.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
172 Other debts | 13 773.00 | |||
176 Total debts | 16 188.00 | |||
180 Liabilities Total | 78 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 866.00 | 5 866.00 | ||
232 Total operating income excluding VAT | 5 866.00 | 5 866.00 | ||
242 Other external expenses | 9 007.00 | 9 007.00 | ||
264 Total operating expenses | 9 008.00 | 9 008.00 | ||
270 Operating profit | -3 142.00 | -3 142.00 | ||
310 Profit or loss | -3 142.00 | -3 142.00 | ||
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