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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : KANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | KANO |
| Siren | 840321566 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45645 |
| Management number | 2018B05565 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 4 036.00 | 4 036.00 | 4 036.00 | |
084 Cash | 41 492.00 | 41 492.00 | 41 492.00 | |
096 Total Current Assets + Prepaid Expenses | 56 528.00 | 56 528.00 | 56 528.00 | |
110 Total Assets | 56 528.00 | 56 528.00 | 56 528.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 182.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | 12 597.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 3 770.00 | |||
176 Total debts | 43 930.00 | |||
180 Liabilities Total | 56 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 405.00 | 164 475.00 | 163 405.00 | |
222 Inventory production | 11 000.00 | 11 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 174 407.00 | 164 475.00 | 174 407.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 260.00 | 23 538.00 | 18 260.00 | |
242 Other external expenses | 133 772.00 | 111 649.00 | 133 772.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 17 875.00 | 17 343.00 | 17 875.00 | |
252 Social security contributions | 4 711.00 | 3 573.00 | 4 711.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 175 191.00 | 156 105.00 | 175 191.00 | |
270 Operating profit | -785.00 | 8 370.00 | -785.00 | |
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 1 256.00 | |||
310 Profit or loss | -785.00 | 7 093.00 | -785.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 136.00 | 136.00 | ||
378 Amount of deductible VAT on goods and services | 4 174.00 | 4 174.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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