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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : KANTE DATA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-09-30 | Complete |
| Name | KANTE DATA SOLUTIONS |
| Siren | 817904485 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 121714 |
| Management number | 2016B01645 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 194.00 | 797.00 | 3 397.00 | 4 194.00 |
BJ TOTAL (I) | 4 194.00 | 797.00 | 3 397.00 | 4 194.00 |
BX Customers and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 43 320.00 | 43 320.00 | 43 320.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 64 099.00 | 64 099.00 | 64 099.00 | |
CO Grand total (0 to V) | 68 293.00 | 797.00 | 67 497.00 | 68 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 459.00 | 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 107.00 | 40 559.00 | 45 107.00 | |
DL TOTAL (I) | 46 666.00 | 41 559.00 | 46 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 2 072.00 | 1 757.00 | 2 072.00 | |
DY Tax and social security liabilities | 18 664.00 | 18 529.00 | 18 664.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 20 831.00 | 20 286.00 | 20 831.00 | |
EE Grand total (I to V) | 67 497.00 | 61 845.00 | 67 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 000.00 | 91 000.00 | 91 000.00 | |
FJ Net sales | 91 000.00 | 91 000.00 | 91 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 91 002.00 | |||
FW Other purchases and external expenses | 6 434.00 | |||
FX Taxes, duties, and similar payments | 289.00 | |||
FY Salaries and Wages | 18 470.00 | |||
FZ Social Security Contributions | 7 785.00 | |||
GA Operating Expenses - Depreciation and Amortization | 656.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 33 824.00 | |||
GG - OPERATING RESULT (I - II) | 57 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 071.00 | 12 417.00 | 12 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 91 002.00 | 62 202.00 | 91 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 895.00 | 21 643.00 | 45 895.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 107.00 | 40 559.00 | 45 107.00 | |
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