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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : KIN & FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | KIN & FORM |
| Siren | 505005173 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65569 |
| Management number | 2008B04768 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 831.00 | 60 321.00 | 18 510.00 | 78 831.00 |
044 Total Fixed Assets | 78 831.00 | 60 321.00 | 18 510.00 | 78 831.00 |
072 Receivables – Other | 21 115.00 | 21 115.00 | 21 115.00 | |
084 Cash | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 22 405.00 | 22 405.00 | 22 405.00 | |
110 Total Assets | 101 236.00 | 60 321.00 | 40 914.00 | 101 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -203 880.00 | |||
136 Profit for the Year | -7 909.00 | |||
142 Total Equity - Total I | -203 790.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 244 354.00 | |||
176 Total debts | 244 704.00 | |||
180 Liabilities Total | 40 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 442.00 | 7 442.00 | ||
218 Production of services sold - France | 7 442.00 | 24 797.00 | 7 442.00 | |
226 Operating subsidies received | 13 140.00 | 13 140.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 582.00 | 24 797.00 | 20 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 352.00 | 2 993.00 | 3 352.00 | |
242 Other external expenses | 23 107.00 | 27 743.00 | 23 107.00 | |
244 Taxes, duties and similar payments | 325.00 | 447.00 | 325.00 | |
250 Staff compensation | 1 000.00 | 21 865.00 | 1 000.00 | |
254 Depreciation and amortization | 708.00 | 1 215.00 | 708.00 | |
264 Total operating expenses | 28 491.00 | 54 263.00 | 28 491.00 | |
270 Operating profit | -7 909.00 | -29 466.00 | -7 909.00 | |
310 Profit or loss | -7 909.00 | -29 466.00 | -7 909.00 | |
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