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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : Ken
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| Name | Ken |
| Siren | 831977145 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8260 |
| Management number | 2017B04058 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 575.00 | 1 706.00 | 7 869.00 | 9 575.00 |
044 Total Fixed Assets | 9 575.00 | 1 706.00 | 7 869.00 | 9 575.00 |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
110 Total Assets | 11 576.00 | 1 706.00 | 9 870.00 | 11 576.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | -661.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 770.00 | |||
172 Other debts | 10 157.00 | |||
176 Total debts | 10 531.00 | |||
180 Liabilities Total | 9 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 755.00 | 63 755.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 756.00 | 63 756.00 | ||
234 Purchases of goods (including customs duties) | -3.00 | -3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 326.00 | 326.00 | ||
242 Other external expenses | 26 070.00 | 26 070.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 25 180.00 | 25 180.00 | ||
252 Social security contributions | 10 635.00 | 10 635.00 | ||
254 Depreciation and amortization | 1 706.00 | 1 706.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 204.00 | 64 204.00 | ||
270 Operating profit | -448.00 | -448.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 312.00 | 312.00 | ||
310 Profit or loss | -761.00 | -761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 575.00 | 9 575.00 | ||
492 Total Fixed Assets (Increases) | 9 575.00 | 9 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 375.00 | 6 375.00 | ||
378 Amount of deductible VAT on goods and services | 5 684.00 | 5 684.00 | ||
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