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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : KINISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | KINISI |
| Siren | 532091204 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12527 |
| Management number | 2013B07996 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857 004.00 | 134 594.00 | 722 410.00 | 857 004.00 |
044 Total Fixed Assets | 857 004.00 | 134 594.00 | 722 410.00 | 857 004.00 |
084 Cash | 1 807.00 | 1 807.00 | 1 807.00 | |
096 Total Current Assets + Prepaid Expenses | 1 807.00 | 1 807.00 | 1 807.00 | |
110 Total Assets | 858 811.00 | 134 594.00 | 724 217.00 | 858 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -71.00 | |||
136 Profit for the Year | -24 331.00 | |||
142 Total Equity - Total I | -23 402.00 | |||
156 Loans and similar debts | 557 504.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 190 115.00 | |||
172 Other debts | 190 115.00 | |||
176 Total debts | 747 619.00 | |||
180 Liabilities Total | 724 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 547 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 798.00 | 58 815.00 | 59 798.00 | |
232 Total operating income excluding VAT | 59 798.00 | 58 815.00 | 59 798.00 | |
242 Other external expenses | 25 041.00 | 15 212.00 | 25 041.00 | |
244 Taxes, duties and similar payments | 10 459.00 | 7 547.00 | 10 459.00 | |
254 Depreciation and amortization | 25 454.00 | 10 935.00 | 25 454.00 | |
264 Total operating expenses | 60 954.00 | 33 695.00 | 60 954.00 | |
270 Operating profit | -1 156.00 | 25 120.00 | -1 156.00 | |
294 Financial expenses | 23 175.00 | 25 190.00 | 23 175.00 | |
310 Profit or loss | -24 331.00 | -71.00 | -24 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 856 004.00 | 856 004.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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