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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : KENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| Name | KENZA |
| Siren | 878416478 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9904 |
| Management number | 2019B10502 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 445.00 | 445.00 | 445.00 | |
084 Cash | 14 878.00 | 14 878.00 | 14 878.00 | |
096 Total Current Assets + Prepaid Expenses | 19 073.00 | 19 073.00 | 19 073.00 | |
110 Total Assets | 29 073.00 | 29 073.00 | 29 073.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 707.00 | |||
142 Total Equity - Total I | 11 707.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
172 Other debts | 14 652.00 | |||
176 Total debts | 17 366.00 | |||
180 Liabilities Total | 29 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 348.00 | 152 348.00 | ||
232 Total operating income excluding VAT | 152 348.00 | 152 348.00 | ||
234 Purchases of goods (including customs duties) | 4 992.00 | 4 992.00 | ||
236 Inventory change (goods) | 3 750.00 | 3 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 735.00 | 27 735.00 | ||
242 Other external expenses | 47 693.00 | 47 693.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 55 103.00 | 55 103.00 | ||
252 Social security contributions | 10 671.00 | 10 671.00 | ||
264 Total operating expenses | 150 340.00 | 150 340.00 | ||
270 Operating profit | 2 008.00 | 2 008.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 1 707.00 | 1 707.00 | ||
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