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THE LIST OF BALANCE SHEET : KAPPA CITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-06 Public 2019-12-31 Simplified
2019-06-12 Public 2018-12-31 Complete
2017-08-18 Public 2016-12-31 Simplified
NameKAPPA CITE
Siren488438987
Closing2016-12-31
Registry code 7501
Registration number 81320
Management number2006B03361
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 195.00 195.00 195.00
084 Cash 1 938.00 1 938.00 1 938.00
096 Total Current Assets + Prepaid Expenses 2 133.00 2 133.00 2 133.00
110 Total Assets 2 133.00 2 133.00 2 133.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -133.00
136 Profit for the Year 124.00
142 Total Equity - Total I 1 991.00
169 Other debts including current accounts of partners for fiscal year N 142.00
172 Other debts 142.00
176 Total debts 142.00
180 Liabilities Total 2 133.00
182 Cost of fixed assets acquired or created during the financial year 6.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 023.00 3 475.00 1 023.00
232 Total operating income excluding VAT 1 023.00 3 475.00 1 023.00
238 Purchases of raw materials and other supplies (including royalties 24.00
242 Other external expenses 2 147.00 3 432.00 2 147.00
244 Taxes, duties and similar payments 75.00
264 Total operating expenses 2 147.00 3 531.00 2 147.00
270 Operating profit -1 124.00 -56.00 -1 124.00
290 Exceptional income 1 248.00 1 248.00
310 Profit or loss 124.00 -56.00 124.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 195.00 195.00

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