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K HOME > CORPORATES > KINEADOM > BALANCE SHEET ( 2022-09-22)

THE LIST OF BALANCE SHEET : KINEADOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Simplified
NameKINEADOM
Siren898870431
Closing2021-12-31
Registry code 0605
Registration number 12376
Management number2021B01307
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 9 056.00 9 056.00 9 056.00
084 Cash 1 579.00 1 579.00 1 579.00
096 Total Current Assets + Prepaid Expenses 10 635.00 10 635.00 10 635.00
110 Total Assets 10 635.00 10 635.00 10 635.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year -11 351.00
142 Total Equity - Total I -3 351.00
172 Other debts 13 986.00
176 Total debts 13 986.00
180 Liabilities Total 10 635.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 500.00 31 500.00
232 Total operating income excluding VAT 31 500.00 31 500.00
238 Purchases of raw materials and other supplies (including royalties 113.00 113.00
242 Other external expenses 4 423.00 4 423.00
244 Taxes, duties and similar payments 102.00 102.00
250 Staff compensation 33 772.00 33 772.00
252 Social security contributions 4 441.00 4 441.00
262 Other expenses 1.00 1.00
264 Total operating expenses 42 852.00 42 852.00
270 Operating profit -11 351.00 -11 351.00
310 Profit or loss -11 351.00 -11 351.00

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