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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : KITOKO STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | KITOKO STUDIO |
| Siren | 814276945 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5383 |
| Management number | 2015B01212 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Fleury-sur-Orne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 106.00 | 1 894.00 | 3 000.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 700.00 | 1 106.00 | 2 594.00 | 3 700.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 5 158.00 | 5 158.00 | 5 158.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 4 080.00 | 4 080.00 | 4 080.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 10 873.00 | 10 873.00 | 10 873.00 | |
110 Total Assets | 14 573.00 | 1 106.00 | 13 468.00 | 14 573.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | -5 320.00 | |||
142 Total Equity - Total I | 7 680.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 072.00 | |||
172 Other debts | 5 588.00 | |||
176 Total debts | 5 787.00 | |||
180 Liabilities Total | 13 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 423.00 | 5 423.00 | ||
378 Amount of deductible VAT on goods and services | 3 847.00 | 3 847.00 | ||
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