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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : KANDINSKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2018-07-09 | Public | 2016-12-31 | Complete |
| 2017-09-20 | Public | 2015-12-31 | Complete |
| Name | KANDINSKY |
| Siren | 439989906 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79778 |
| Management number | 2001B18088 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46 775.00 | 46 775.00 | 46 775.00 | |
BZ Other receivables | 269 812.00 | 269 812.00 | 269 812.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 269 812.00 | 269 812.00 | 269 812.00 | |
CO Grand total (0 to V) | 316 587.00 | 316 587.00 | 316 587.00 | |
CU Other investments | 46 775.00 | 46 775.00 | 46 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 050.00 | 22 050.00 | 22 050.00 | |
DH Retained earnings | 278 458.00 | 283 264.00 | 278 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 319.00 | -4 806.00 | -4 319.00 | |
DL TOTAL (I) | 296 189.00 | 300 508.00 | 296 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 92.00 | 92.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 947.00 | 14 150.00 | 17 947.00 | |
DX Trade payables and related accounts | 2 360.00 | 2 511.00 | 2 360.00 | |
EC TOTAL (IV) | 20 398.00 | 16 662.00 | 20 398.00 | |
EE Grand total (I to V) | 316 587.00 | 317 169.00 | 316 587.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 928.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 6 082.00 | |||
GG - OPERATING RESULT (I - II) | -6 081.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 858.00 | |||
GP Total financial income (V) | 1 858.00 | |||
GR Interest and similar expenses | 96.00 | |||
GU Total financial expenses (VI) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 859.00 | 1 923.00 | 1 859.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 178.00 | 6 729.00 | 6 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 319.00 | -4 806.00 | -4 319.00 | |
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