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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : KANOPSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| Name | KANOPSYS |
| Siren | 831241583 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12794 |
| Management number | 2017B02624 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 155.00 | 245.00 | 1 400.00 |
AT Other tangible assets | 23 669.00 | 8 300.00 | 15 369.00 | 23 669.00 |
BJ TOTAL (I) | 25 069.00 | 9 455.00 | 15 614.00 | 25 069.00 |
BX Customers and related accounts | 23 764.00 | 23 764.00 | 23 764.00 | |
BZ Other receivables | 17 382.00 | 17 382.00 | 17 382.00 | |
CF Cash and cash equivalents | 74 562.00 | 74 562.00 | 74 562.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 115 877.00 | 115 877.00 | 115 877.00 | |
CO Grand total (0 to V) | 140 947.00 | 9 455.00 | 131 492.00 | 140 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 47 832.00 | 47 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 350.00 | 48 350.00 | ||
DL TOTAL (I) | 97 282.00 | 97 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 564.00 | 29 564.00 | ||
DX Trade payables and related accounts | 682.00 | 682.00 | ||
DY Tax and social security liabilities | 3 962.00 | 3 962.00 | ||
EC TOTAL (IV) | 34 209.00 | 34 209.00 | ||
EE Grand total (I to V) | 131 492.00 | 131 492.00 | ||
EG Accrued income and payables due within one year | 34 209.00 | 34 209.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 315.00 | 136 315.00 | 136 315.00 | |
FJ Net sales | 136 315.00 | 136 315.00 | 136 315.00 | |
FO Operating subsidies | 930.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 137 264.00 | |||
FW Other purchases and external expenses | 46 108.00 | |||
FX Taxes, duties, and similar payments | 23.00 | |||
FY Salaries and Wages | 328.00 | |||
FZ Social Security Contributions | 21 963.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 062.00 | |||
GF Total Operating Expenses (II) | 73 486.00 | |||
GG - OPERATING RESULT (I - II) | 63 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 330.00 | 6 330.00 | ||
HK Income tax | 15 428.00 | 15 428.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 137 264.00 | 137 264.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 914.00 | 88 914.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 350.00 | 48 350.00 | ||
HP References: Equipment leasing | 18 911.00 | 18 911.00 | ||
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