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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : KAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | KAN |
| Siren | 801144353 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14896 |
| Management number | 2014B01095 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 260.00 | 260.00 | 260.00 | |
110 Total Assets | 2 420.00 | 2 420.00 | 2 420.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 401.00 | |||
136 Profit for the Year | -504.00 | |||
142 Total Equity - Total I | -2 405.00 | |||
172 Other debts | 4 825.00 | |||
176 Total debts | 4 825.00 | |||
180 Liabilities Total | 2 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 600.00 | 33 500.00 | 37 600.00 | |
232 Total operating income excluding VAT | 37 600.00 | 33 500.00 | 37 600.00 | |
242 Other external expenses | 8 924.00 | 9 102.00 | 8 924.00 | |
250 Staff compensation | 27 402.00 | 23 119.00 | 27 402.00 | |
252 Social security contributions | 1 778.00 | 3 156.00 | 1 778.00 | |
264 Total operating expenses | 38 104.00 | 35 377.00 | 38 104.00 | |
270 Operating profit | -504.00 | -1 877.00 | -504.00 | |
290 Exceptional income | 1 000.00 | |||
310 Profit or loss | -504.00 | -877.00 | -504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
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