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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : KENZA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | KENZA DRIVE |
| Siren | 879774289 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5825 |
| Management number | 2019B11719 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 051.00 | 722.00 | 14 329.00 | 15 051.00 |
044 Total Fixed Assets | 15 051.00 | 722.00 | 14 329.00 | 15 051.00 |
072 Receivables – Other | 2 386.00 | 2 386.00 | 2 386.00 | |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 3 418.00 | 3 418.00 | 3 418.00 | |
110 Total Assets | 18 469.00 | 722.00 | 17 747.00 | 18 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 571.00 | |||
142 Total Equity - Total I | 9 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 155.00 | |||
172 Other debts | 8 176.00 | |||
176 Total debts | 8 176.00 | |||
180 Liabilities Total | 17 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 785.00 | 21 785.00 | ||
226 Operating subsidies received | 13 356.00 | 13 356.00 | ||
232 Total operating income excluding VAT | 35 141.00 | 35 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
242 Other external expenses | 19 531.00 | 19 531.00 | ||
250 Staff compensation | 4 491.00 | 4 491.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 25 820.00 | 25 820.00 | ||
270 Operating profit | 9 321.00 | 9 321.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | 8 571.00 | 8 571.00 | ||
374 Amount of VAT collected | 2 178.00 | 2 178.00 | ||
378 Amount of deductible VAT on goods and services | 4 565.00 | 4 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 431.00 | 14 431.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
492 Total Fixed Assets (Increases) | 15 051.00 | 15 051.00 | ||
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