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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : KINERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| Name | KINERGY |
| Siren | 753085471 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003660 |
| Management number | 2012B04235 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 986.00 | 2 191.00 | 796.00 | 2 986.00 |
044 Total Fixed Assets | 2 986.00 | 2 191.00 | 796.00 | 2 986.00 |
068 Receivables – Trade and related accounts | 144 832.00 | 144 832.00 | 144 832.00 | |
072 Receivables – Other | 8 421.00 | 8 421.00 | 8 421.00 | |
096 Total Current Assets + Prepaid Expenses | 153 253.00 | 153 253.00 | 153 253.00 | |
110 Total Assets | 156 240.00 | 2 191.00 | 154 049.00 | 156 240.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 026.00 | |||
134 Retained Earnings | -4 915.00 | |||
136 Profit for the Year | -3 689.00 | |||
142 Total Equity - Total I | 26 022.00 | |||
166 Suppliers and related accounts | 13 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 694.00 | |||
172 Other debts | 114 106.00 | |||
176 Total debts | 128 027.00 | |||
180 Liabilities Total | 154 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 208.00 | 99 144.00 | 10 208.00 | |
232 Total operating income excluding VAT | 10 208.00 | 99 144.00 | 10 208.00 | |
242 Other external expenses | 10 433.00 | 87 109.00 | 10 433.00 | |
244 Taxes, duties and similar payments | 783.00 | |||
254 Depreciation and amortization | 464.00 | 606.00 | 464.00 | |
264 Total operating expenses | 10 897.00 | 88 498.00 | 10 897.00 | |
270 Operating profit | -689.00 | 10 646.00 | -689.00 | |
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -3 689.00 | 10 646.00 | -3 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 986.00 | 2 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 042.00 | 2 042.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
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