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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : KIN ECHAF BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | KIN ECHAF BAT |
| Siren | 881936108 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36829 |
| Management number | 2020B02157 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
068 Receivables – Trade and related accounts | 31 111.00 | 31 111.00 | 31 111.00 | |
072 Receivables – Other | 15 255.00 | 15 255.00 | 15 255.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 46 813.00 | 46 813.00 | 46 813.00 | |
110 Total Assets | 46 813.00 | 46 813.00 | 46 813.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 919.00 | |||
136 Profit for the Year | 6 572.00 | |||
142 Total Equity - Total I | 10 491.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 978.00 | |||
172 Other debts | 34 156.00 | |||
176 Total debts | 36 316.00 | |||
180 Liabilities Total | 46 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 652.00 | 46 080.00 | 176 652.00 | |
232 Total operating income excluding VAT | 176 652.00 | 46 080.00 | 176 652.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 063.00 | 500.00 | 11 063.00 | |
242 Other external expenses | 84 404.00 | 16 915.00 | 84 404.00 | |
244 Taxes, duties and similar payments | 1 092.00 | 216.00 | 1 092.00 | |
250 Staff compensation | 53 764.00 | 17 565.00 | 53 764.00 | |
252 Social security contributions | 18 598.00 | 8 643.00 | 18 598.00 | |
264 Total operating expenses | 168 921.00 | 43 839.00 | 168 921.00 | |
270 Operating profit | 7 731.00 | 2 241.00 | 7 731.00 | |
290 Exceptional income | 1.00 | 17.00 | 1.00 | |
306 Income tax's | 1 160.00 | 339.00 | 1 160.00 | |
310 Profit or loss | 6 572.00 | 1 919.00 | 6 572.00 | |
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