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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ODM EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-05-23 | Public | 2017-09-30 | Complete |
| 2017-06-20 | Public | 2016-09-30 | Complete |
| Name | KANOPI |
| Siren | 505106849 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047016 |
| Management number | 2008B03454 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 5 818.00 | 5 818.00 | 5 818.00 | |
CJ TOTAL (II) | 6 718.00 | 6 718.00 | 6 718.00 | |
CO Grand total (0 to V) | 8 718.00 | 2 000.00 | 6 718.00 | 8 718.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 600.00 | 103 600.00 | 103 600.00 | |
DD Legal reserve (1) | 2 278.00 | 2 278.00 | 2 278.00 | |
DH Retained earnings | -644 962.00 | -1 156 077.00 | -644 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -92.00 | 511 115.00 | -92.00 | |
DL TOTAL (I) | -539 176.00 | -539 084.00 | -539 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 529 459.00 | 529 459.00 | 529 459.00 | |
DY Tax and social security liabilities | 16 435.00 | 16 435.00 | 16 435.00 | |
EC TOTAL (IV) | 545 894.00 | 545 894.00 | 545 894.00 | |
EE Grand total (I to V) | 6 718.00 | 6 810.00 | 6 718.00 | |
EI Including equity loans | 529 459.00 | 529 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 92.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 92.00 | |||
GG - OPERATING RESULT (I - II) | -92.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -92.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 528 602.00 | |||
HD Total exceptional income (VII) | 528 602.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 528 602.00 | |||
HK Income tax | 16 435.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 528 602.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92.00 | 17 487.00 | 92.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -92.00 | 511 115.00 | -92.00 | |
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