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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : KNS&HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| Name | KNS&HOME |
| Siren | 898900873 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1247 |
| Management number | 2021B01108 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 251.00 | 2 251.00 | 2 251.00 | |
CF Cash and cash equivalents | 12 381.00 | 12 381.00 | 12 381.00 | |
CJ TOTAL (II) | 14 632.00 | 14 632.00 | 14 632.00 | |
CO Grand total (0 to V) | 14 632.00 | 14 632.00 | 14 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 536.00 | 3 536.00 | ||
DL TOTAL (I) | 4 536.00 | 4 536.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 927.00 | 8 927.00 | ||
DX Trade payables and related accounts | 504.00 | 504.00 | ||
DY Tax and social security liabilities | 665.00 | 665.00 | ||
EC TOTAL (IV) | 10 096.00 | 10 096.00 | ||
EE Grand total (I to V) | 14 632.00 | 14 632.00 | ||
EG Accrued income and payables due within one year | 10 096.00 | 10 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 081.00 | 59 081.00 | 59 081.00 | |
FJ Net sales | 59 081.00 | 59 081.00 | 59 081.00 | |
FQ Other income | 57.00 | |||
FR Total operating income (I) | 59 138.00 | |||
FW Other purchases and external expenses | 54 701.00 | |||
GF Total Operating Expenses (II) | 54 701.00 | |||
GG - OPERATING RESULT (I - II) | 4 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 235.00 | 235.00 | ||
HH Total exceptional expenses (VIII) | 235.00 | 235.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -235.00 | -235.00 | ||
HK Income tax | 665.00 | 665.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 138.00 | 59 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 602.00 | 55 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 536.00 | 3 536.00 | ||
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