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BALANCE SHEET (
2022-06-07)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56477 |
| 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 | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 948.00 | 7 896.00 | 11 844.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 13 344.00 | 3 948.00 | 9 396.00 | 13 344.00 |
068 Receivables – Trade and related accounts | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 4 517.00 | 4 517.00 | 4 517.00 | |
096 Total Current Assets + Prepaid Expenses | 7 336.00 | 7 338.00 | 7 336.00 | |
110 Total Assets | 20 682.00 | 3 948.00 | 16 734.00 | 20 682.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 882.00 | |||
142 Total Equity - Total I | 8 382.00 | |||
166 Suppliers and related accounts | 3 551.00 | |||
172 Other debts | 4 801.00 | |||
176 Total debts | 8 352.00 | |||
180 Liabilities Total | 16 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 517.00 | 68 517.00 | ||
232 Total operating income excluding VAT | 68 517.00 | 68 517.00 | ||
234 Purchases of goods (including customs duties) | 8 878.00 | 8 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 613.00 | 7 613.00 | ||
242 Other external expenses | 42 544.00 | 42 544.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
264 Total operating expenses | 59 776.00 | 59 776.00 | ||
270 Operating profit | 8 741.00 | 8 741.00 | ||
294 Financial expenses | 905.00 | 905.00 | ||
306 Income tax's | 954.00 | 954.00 | ||
310 Profit or loss | 6 882.00 | 6 882.00 | ||
| 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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