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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : KnCars
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| Name | KnCars |
| Siren | 843769860 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11686 |
| Management number | 2018B02148 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Nandy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 774.00 | 3 774.00 | 3 774.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 2 024.00 | 2 024.00 | 2 024.00 | |
092 Prepaid expenses | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 6 897.00 | 6 897.00 | 6 897.00 | |
110 Total Assets | 6 897.00 | 6 897.00 | 6 897.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 919.00 | |||
136 Profit for the Year | 849.00 | |||
142 Total Equity - Total I | -7 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 867.00 | |||
172 Other debts | 14 867.00 | |||
176 Total debts | 14 867.00 | |||
180 Liabilities Total | 6 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 260.00 | 15 260.00 | ||
230 Other income | 15 416.00 | 15 416.00 | ||
232 Total operating income excluding VAT | 30 676.00 | 30 676.00 | ||
242 Other external expenses | 29 801.00 | 29 801.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 29 816.00 | 29 816.00 | ||
270 Operating profit | 860.00 | 860.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 849.00 | 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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