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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : KANZAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | KANZAN FRANCE |
| Siren | 518737424 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3935 |
| Management number | 2015B00135 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 184.00 | 419.00 | 764.00 | 1 184.00 |
040 Financial Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 1 848.00 | 419.00 | 1 429.00 | 1 848.00 |
068 Receivables – Trade and related accounts | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 29 254.00 | 29 254.00 | 29 254.00 | |
084 Cash | 89 492.00 | 89 492.00 | 89 492.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 119 928.00 | 119 928.00 | 119 928.00 | |
110 Total Assets | 121 776.00 | 419.00 | 121 357.00 | 121 776.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 112.00 | |||
136 Profit for the Year | 16 098.00 | |||
142 Total Equity - Total I | 86 710.00 | |||
156 Loans and similar debts | 681.00 | |||
166 Suppliers and related accounts | 739.00 | |||
172 Other debts | 33 227.00 | |||
176 Total debts | 34 647.00 | |||
180 Liabilities Total | 121 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 190 458.00 | 190 458.00 | ||
218 Production of services sold - France | 190 458.00 | 190 458.00 | ||
230 Other income | 4 337.00 | 4 337.00 | ||
232 Total operating income excluding VAT | 194 796.00 | 194 796.00 | ||
242 Other external expenses | 19 080.00 | 19 080.00 | ||
243 (including business tax) | -10 111.00 | -10 111.00 | ||
244 Taxes, duties and similar payments | 2 497.00 | 2 497.00 | ||
250 Staff compensation | 104 232.00 | 104 232.00 | ||
252 Social security contributions | 44 936.00 | 44 936.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 171 041.00 | 171 041.00 | ||
270 Operating profit | 23 755.00 | 23 755.00 | ||
306 Income tax's | 7 657.00 | 7 657.00 | ||
310 Profit or loss | 16 098.00 | 16 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 848.00 | 1 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 531.00 | 1 531.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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