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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : KNS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | KNS RENOV |
| Siren | 844927145 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15243 |
| Management number | 2019B00006 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 370.00 | 5 566.00 | 6 803.00 | 12 370.00 |
044 Total Fixed Assets | 12 370.00 | 5 566.00 | 6 803.00 | 12 370.00 |
050 Raw materials, supplies, in progress | 1 247.00 | 1 247.00 | 1 247.00 | |
068 Receivables – Trade and related accounts | 133 794.00 | 133 794.00 | 133 794.00 | |
072 Receivables – Other | 10 046.00 | 10 046.00 | 10 046.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 27 939.00 | 27 939.00 | 27 939.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 173 067.00 | 173 067.00 | 173 067.00 | |
110 Total Assets | 185 437.00 | 5 566.00 | 179 871.00 | 185 437.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 031.00 | |||
136 Profit for the Year | 10 099.00 | |||
142 Total Equity - Total I | 13 330.00 | |||
156 Loans and similar debts | 41 252.00 | |||
166 Suppliers and related accounts | 74 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 50 556.00 | |||
176 Total debts | 166 541.00 | |||
180 Liabilities Total | 179 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 370.00 | 12 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 207.00 | 45 207.00 | ||
378 Amount of deductible VAT on goods and services | 50 948.00 | 50 948.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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