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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : KENDEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | KENDEL SERVICES |
| Siren | 850197625 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13551 |
| Management number | 2019B02761 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 906.00 | 2 906.00 | 2 906.00 | |
084 Cash | 6 348.00 | 6 348.00 | 6 348.00 | |
096 Total Current Assets + Prepaid Expenses | 9 254.00 | 9 254.00 | 9 254.00 | |
110 Total Assets | 9 254.00 | 9 254.00 | 9 254.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 264.00 | |||
142 Total Equity - Total I | 4 764.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 329.00 | |||
172 Other debts | 4 110.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 9 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 841.00 | 8 841.00 | ||
232 Total operating income excluding VAT | 8 841.00 | 8 841.00 | ||
242 Other external expenses | 466.00 | 466.00 | ||
250 Staff compensation | 3 043.00 | 3 043.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
264 Total operating expenses | 3 824.00 | 3 824.00 | ||
270 Operating profit | 5 017.00 | 5 017.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 264.00 | 4 264.00 | ||
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