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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : KINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2019-12-31 | Simplified |
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| Name | KINDA |
| Siren | 840359921 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53351 |
| Management number | 2018B14898 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 844.00 | 7 896.00 | 3 948.00 | 11 844.00 |
040 Financial Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
044 Total Fixed Assets | 13 942.00 | 7 896.00 | 6 046.00 | 13 942.00 |
068 Receivables – Trade and related accounts | 804.00 | 804.00 | 804.00 | |
084 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
110 Total Assets | 15 851.00 | 7 896.00 | 7 955.00 | 15 851.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 882.00 | |||
136 Profit for the Year | -4 181.00 | |||
142 Total Equity - Total I | 4 201.00 | |||
166 Suppliers and related accounts | 841.00 | |||
172 Other debts | 2 913.00 | |||
176 Total debts | 3 754.00 | |||
180 Liabilities Total | 7 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 205.00 | 31 205.00 | ||
226 Operating subsidies received | 11 085.00 | 11 085.00 | ||
232 Total operating income excluding VAT | 42 290.00 | 42 290.00 | ||
234 Purchases of goods (including customs duties) | 2 098.00 | 2 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 561.00 | 4 561.00 | ||
242 Other external expenses | 23 544.00 | 23 544.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
254 Depreciation and amortization | 3 948.00 | 3 948.00 | ||
264 Total operating expenses | 34 822.00 | 34 822.00 | ||
270 Operating profit | 7 468.00 | 7 468.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
306 Income tax's | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 5 868.00 | 5 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 844.00 | 11 844.00 | ||
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