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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : KISORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2014-12-31 | Simplified |
| Name | KISORO |
| Siren | 790459473 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 19613 |
| Management number | 2013B00764 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 3 303.00 | 1 321.00 | 1 982.00 | 3 303.00 |
028 Tangible Assets | 32 927.00 | 8 238.00 | 24 689.00 | 32 927.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 91 631.00 | 9 559.00 | 82 071.00 | 91 631.00 |
064 Advances and down payments on orders | 5 394.00 | 5 394.00 | 5 394.00 | |
072 Receivables – Other | 5 151.00 | 5 151.00 | 5 151.00 | |
084 Cash | 7 142.00 | 7 142.00 | 7 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 688.00 | 17 688.00 | 17 688.00 | |
110 Total Assets | 109 319.00 | 9 559.00 | 99 759.00 | 109 319.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 575.00 | |||
136 Profit for the Year | -5 667.00 | |||
142 Total Equity - Total I | -29 242.00 | |||
166 Suppliers and related accounts | 13 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 087.00 | |||
172 Other debts | 115 264.00 | |||
176 Total debts | 129 001.00 | |||
180 Liabilities Total | 99 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 939.00 | 183 939.00 | ||
218 Production of services sold - France | 4 505.00 | 4 505.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 188 446.00 | 188 446.00 | ||
234 Purchases of goods (including customs duties) | 71 826.00 | 71 826.00 | ||
236 Inventory change (goods) | 6 168.00 | 6 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 410.00 | 3 410.00 | ||
242 Other external expenses | 41 443.00 | 41 443.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 55 634.00 | 55 634.00 | ||
252 Social security contributions | 9 642.00 | 9 642.00 | ||
254 Depreciation and amortization | 5 076.00 | 5 076.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 194 077.00 | 194 077.00 | ||
270 Operating profit | -5 632.00 | -5 632.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -5 667.00 | -5 667.00 | ||
374 Amount of VAT collected | 19 134.00 | 19 134.00 | ||
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