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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : KAN SERVICES BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | KAN SERVICES BUSINESS |
| Siren | 491555959 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17223 |
| Management number | 2006B02480 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104.00 | 104.00 | 104.00 | |
028 Tangible Assets | 4 399.00 | 3 556.00 | 842.00 | 4 399.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 6 153.00 | 3 661.00 | 2 492.00 | 6 153.00 |
068 Receivables – Trade and related accounts | 33 196.00 | 33 196.00 | 33 196.00 | |
072 Receivables – Other | 5 436.00 | 5 436.00 | 5 436.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 26 687.00 | 26 687.00 | 26 687.00 | |
096 Total Current Assets + Prepaid Expenses | 65 367.00 | 65 367.00 | 65 367.00 | |
110 Total Assets | 71 521.00 | 3 661.00 | 67 860.00 | 71 521.00 |
120 Share or Individual Capital | 7 980.00 | |||
126 Legal Reserve | 798.00 | |||
132 Other Reserves | 1 670.00 | |||
134 Retained Earnings | -2 895.00 | |||
136 Profit for the Year | 217.00 | |||
142 Total Equity - Total I | 7 771.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 579.00 | |||
172 Other debts | 40 309.00 | |||
176 Total debts | 60 088.00 | |||
180 Liabilities Total | 67 860.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 099.00 | 80 099.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 80 139.00 | 80 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 720.00 | ||
242 Other external expenses | 9 723.00 | 9 723.00 | ||
243 (including business tax) | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
250 Staff compensation | 56 782.00 | 56 782.00 | ||
252 Social security contributions | 9 409.00 | 9 409.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 78 629.00 | 78 629.00 | ||
270 Operating profit | 1 510.00 | 1 510.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 1 282.00 | 1 282.00 | ||
310 Profit or loss | 217.00 | 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 153.00 | 6 153.00 | ||
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