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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : KANOP-ART Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | KANOP-ART Design |
| Siren | 814099008 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45270 |
| Management number | 2015B21131 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 35 000.00 | 27 553.00 | 7 447.00 | 35 000.00 |
044 Total Fixed Assets | 60 000.00 | 27 553.00 | 32 447.00 | 60 000.00 |
068 Receivables – Trade and related accounts | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 3 533.00 | 3 533.00 | 3 533.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 4 421.00 | 4 421.00 | 4 421.00 | |
110 Total Assets | 64 421.00 | 27 553.00 | 36 868.00 | 64 421.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -10 160.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | -6 873.00 | |||
156 Loans and similar debts | 26 777.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 504.00 | |||
172 Other debts | 13 504.00 | |||
176 Total debts | 43 741.00 | |||
180 Liabilities Total | 36 868.00 | |||
195 Of which payables due in more than one year | 16 483.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 681.00 | 3 681.00 | ||
378 Amount of deductible VAT on goods and services | 2 766.00 | 2 766.00 | ||
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