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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : KENZA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | KENZA DRIVE |
| Siren | 879774289 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41114 |
| Management number | 2019B11719 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| 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 |
028 Tangible Assets | 15 051.00 | 1 444.00 | 13 607.00 | 15 051.00 |
044 Total Fixed Assets | 15 051.00 | 1 444.00 | 13 607.00 | 15 051.00 |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 21 180.00 | 21 180.00 | 21 180.00 | |
096 Total Current Assets + Prepaid Expenses | 21 671.00 | 21 671.00 | 21 671.00 | |
110 Total Assets | 36 722.00 | 1 444.00 | 35 278.00 | 36 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 471.00 | |||
136 Profit for the Year | 17 343.00 | |||
142 Total Equity - Total I | 26 914.00 | |||
172 Other debts | 8 364.00 | |||
176 Total debts | 8 364.00 | |||
180 Liabilities Total | 35 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 087.00 | 34 087.00 | ||
226 Operating subsidies received | 13 015.00 | 13 015.00 | ||
232 Total operating income excluding VAT | 47 103.00 | 47 103.00 | ||
242 Other external expenses | 30 992.00 | 30 992.00 | ||
250 Staff compensation | 2 196.00 | 2 196.00 | ||
252 Social security contributions | 251.00 | 251.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 34 161.00 | 34 161.00 | ||
270 Operating profit | 12 942.00 | 12 942.00 | ||
290 Exceptional income | 4 922.00 | 4 922.00 | ||
300 Exceptional expenses | 521.00 | 521.00 | ||
310 Profit or loss | 17 343.00 | 17 343.00 | ||
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