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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : KENT SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | KENT SOLUTION |
| Siren | 827869561 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21387 |
| Management number | 2017B01530 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
084 Cash | 38 603.00 | 38 603.00 | 38 603.00 | |
096 Total Current Assets + Prepaid Expenses | 38 603.00 | 38 603.00 | 38 603.00 | |
110 Total Assets | 478 603.00 | 478 603.00 | 478 603.00 | |
120 Share or Individual Capital | 440 000.00 | |||
126 Legal Reserve | 4 682.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | 60.00 | |||
136 Profit for the Year | 23 997.00 | |||
142 Total Equity - Total I | 469 139.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 897.00 | |||
172 Other debts | 8 897.00 | |||
176 Total debts | 9 464.00 | |||
180 Liabilities Total | 478 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 666.00 | 2 024.00 | 1 666.00 | |
244 Taxes, duties and similar payments | 103.00 | 359.00 | 103.00 | |
252 Social security contributions | 633.00 | 1 366.00 | 633.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 403.00 | 3 750.00 | 2 403.00 | |
270 Operating profit | -2 403.00 | -3 750.00 | -2 403.00 | |
280 Financial income | 26 400.00 | 26 400.00 | 26 400.00 | |
310 Profit or loss | 23 997.00 | 22 650.00 | 23 997.00 | |
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