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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : K.N.A MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | K.N.A MULTISERVICES |
| Siren | 850860099 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22948 |
| Management number | 2019B05258 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 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 | 12 651.00 | 12 651.00 | 12 651.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
096 Total Current Assets + Prepaid Expenses | 14 699.00 | 14 699.00 | 14 699.00 | |
110 Total Assets | 14 699.00 | 14 699.00 | 14 699.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 7 607.00 | |||
142 Total Equity - Total I | 8 007.00 | |||
156 Loans and similar debts | 3 446.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 2 695.00 | |||
176 Total debts | 6 691.00 | |||
180 Liabilities Total | 14 699.00 | |||
199 Of which current accounts of debit partners | 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 134.00 | 44 134.00 | ||
232 Total operating income excluding VAT | 44 134.00 | 44 134.00 | ||
242 Other external expenses | 21 141.00 | 21 141.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 11 550.00 | 11 550.00 | ||
252 Social security contributions | 2 414.00 | 2 414.00 | ||
264 Total operating expenses | 35 184.00 | 35 184.00 | ||
270 Operating profit | 8 950.00 | 8 950.00 | ||
306 Income tax's | 1 342.00 | 1 342.00 | ||
310 Profit or loss | 7 607.00 | 7 607.00 | ||
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