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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : K-NYA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | K-NYA EXPRESS |
| Siren | 831130059 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7483 |
| Management number | 2017B07157 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 650.00 | 5 648.00 | 49 002.00 | 54 650.00 |
040 Financial Assets | 25 229.00 | 25 229.00 | 25 229.00 | |
044 Total Fixed Assets | 79 879.00 | 5 648.00 | 74 231.00 | 79 879.00 |
072 Receivables – Other | 36 845.00 | 36 845.00 | 36 845.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 39 585.00 | 39 585.00 | 39 585.00 | |
110 Total Assets | 119 464.00 | 5 648.00 | 113 816.00 | 119 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 535.00 | |||
136 Profit for the Year | 2 254.00 | |||
142 Total Equity - Total I | 18 788.00 | |||
156 Loans and similar debts | 68 577.00 | |||
166 Suppliers and related accounts | 13.00 | |||
172 Other debts | 26 438.00 | |||
176 Total debts | 95 027.00 | |||
180 Liabilities Total | 113 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 588.00 | 263 588.00 | ||
232 Total operating income excluding VAT | 263 588.00 | 263 588.00 | ||
242 Other external expenses | 193 096.00 | 193 096.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 50 003.00 | 50 003.00 | ||
252 Social security contributions | 12 958.00 | 12 958.00 | ||
254 Depreciation and amortization | 3 228.00 | 3 228.00 | ||
264 Total operating expenses | 260 220.00 | 260 220.00 | ||
270 Operating profit | 3 367.00 | 3 367.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 2 254.00 | 2 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 54 650.00 | 54 650.00 | ||
482 INCREASES Financial Assets | 25 229.00 | 25 229.00 | ||
492 Total Fixed Assets (Increases) | 79 879.00 | 79 879.00 | ||
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