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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : KIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | KIWI |
| Siren | 818004137 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 3188 |
| Management number | 2016B00022 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 4 416.00 | 4 416.00 | 4 416.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 4 284.00 | 4 284.00 | 4 284.00 | |
096 Total Current Assets + Prepaid Expenses | 9 060.00 | 9 060.00 | 9 060.00 | |
110 Total Assets | 27 060.00 | 27 060.00 | 27 060.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | 5 737.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 409.00 | |||
172 Other debts | 18 825.00 | |||
176 Total debts | 21 323.00 | |||
180 Liabilities Total | 27 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 921.00 | 24 921.00 | ||
232 Total operating income excluding VAT | 24 921.00 | 24 921.00 | ||
242 Other external expenses | 4 081.00 | 4 081.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 855.00 | 5 855.00 | ||
264 Total operating expenses | 24 020.00 | 24 020.00 | ||
270 Operating profit | 901.00 | 901.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 737.00 | 737.00 | ||
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