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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : KANO EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | KANO EXPO |
| Siren | 877785519 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31814 |
| Management number | 2019B09652 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 12 057.00 | 12 057.00 | 12 057.00 | |
096 Total Current Assets + Prepaid Expenses | 15 599.00 | 15 599.00 | 15 599.00 | |
110 Total Assets | 15 599.00 | 15 599.00 | 15 599.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 6 925.00 | |||
136 Profit for the Year | -6 134.00 | |||
142 Total Equity - Total I | 3 791.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 11 556.00 | |||
176 Total debts | 11 808.00 | |||
180 Liabilities Total | 15 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 789.00 | 26 789.00 | ||
232 Total operating income excluding VAT | 26 789.00 | 26 789.00 | ||
242 Other external expenses | 15 293.00 | 15 293.00 | ||
250 Staff compensation | 16 017.00 | 16 017.00 | ||
252 Social security contributions | 1 745.00 | 1 745.00 | ||
264 Total operating expenses | 33 056.00 | 33 056.00 | ||
270 Operating profit | -6 266.00 | -6 266.00 | ||
290 Exceptional income | 133.00 | 133.00 | ||
310 Profit or loss | -6 134.00 | -6 134.00 | ||
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