Grow your business safely with KINOU
All the information you need about KINOU to develop and secure your business in France
K
HOME >
CORPORATES
>
KINOU >
BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : KINOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2014-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | KINOU |
| Siren | 531746709 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044668 |
| Management number | 2018B06992 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES ALLIERES ET RISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58.00 | 58.00 | 58.00 | |
028 Tangible Assets | 2 063.00 | 1 145.00 | 917.00 | 2 063.00 |
040 Financial Assets | 74 977.00 | 1 470.00 | 73 507.00 | 74 977.00 |
044 Total Fixed Assets | 77 099.00 | 2 674.00 | 74 424.00 | 77 099.00 |
068 Receivables – Trade and related accounts | 38 160.00 | 38 160.00 | 38 160.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 34 274.00 | 34 274.00 | 34 274.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 75 010.00 | 75 010.00 | 75 010.00 | |
110 Total Assets | 152 109.00 | 2 674.00 | 149 435.00 | 152 109.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 88 404.00 | |||
136 Profit for the Year | 31 597.00 | |||
142 Total Equity - Total I | 120 551.00 | |||
166 Suppliers and related accounts | 5 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 382.00 | |||
172 Other debts | 23 509.00 | |||
176 Total debts | 28 883.00 | |||
180 Liabilities Total | 149 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 800.00 | 141 800.00 | ||
230 Other income | 11 230.00 | 11 230.00 | ||
232 Total operating income excluding VAT | 153 030.00 | 153 030.00 | ||
242 Other external expenses | 50 487.00 | 50 487.00 | ||
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 8 504.00 | 8 504.00 | ||
264 Total operating expenses | 60 214.00 | 60 214.00 | ||
270 Operating profit | 92 816.00 | 92 816.00 | ||
280 Financial income | 957.00 | 957.00 | ||
294 Financial expenses | 1 470.00 | 1 470.00 | ||
300 Exceptional expenses | 39 816.00 | 39 816.00 | ||
306 Income tax's | 20 890.00 | 20 890.00 | ||
310 Profit or loss | 31 597.00 | 31 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 018.00 | 1 018.00 | ||
482 INCREASES Financial Assets | 70 957.00 | 70 957.00 | ||
490 Total Fixed Assets (Gross Value) | 5 123.00 | 5 123.00 | ||
492 Total Fixed Assets (Increases) | 71 975.00 | 71 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 250.00 | 22 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 349.00 | 1 349.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 470.00 | 1 470.00 | ||
682 INCREASES Total Statement of Provisions | 1 470.00 | 1 470.00 | ||
all companies in France
Complete and comprehensive database.
