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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : KIWI INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | KIWI INTERACTIVE |
| Siren | 447565078 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5846 |
| Management number | 2003B00126 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 Challes-les-Eaux |
| 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 | 3 834.00 | 3 834.00 | 3 834.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 5 020.00 | 5 020.00 | 5 020.00 | |
110 Total Assets | 5 020.00 | 5 020.00 | 5 020.00 | |
120 Share or Individual Capital | 8 100.00 | |||
134 Retained Earnings | -13 021.00 | |||
136 Profit for the Year | 2 622.00 | |||
142 Total Equity - Total I | -2 299.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
172 Other debts | 5 527.00 | |||
176 Total debts | 7 319.00 | |||
180 Liabilities Total | 5 020.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 944.00 | 8 944.00 | ||
378 Amount of deductible VAT on goods and services | 2 963.00 | 2 963.00 | ||
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