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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : KIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | KIT |
| Siren | 805350493 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2404 |
| Management number | 2017B01496 |
| Activity code | 6832A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 000.00 | 7 589.00 | 97 411.00 | 105 000.00 |
044 Total Fixed Assets | 105 000.00 | 7 589.00 | 97 411.00 | 105 000.00 |
084 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 664.00 | 664.00 | 664.00 | |
110 Total Assets | 105 664.00 | 7 589.00 | 98 074.00 | 105 664.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 10 723.00 | |||
156 Loans and similar debts | 50 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 351.00 | |||
172 Other debts | 37 351.00 | |||
176 Total debts | 87 351.00 | |||
180 Liabilities Total | 98 074.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 380.00 | 4 380.00 | ||
232 Total operating income excluding VAT | 4 380.00 | 4 380.00 | ||
242 Other external expenses | 65.00 | 919.00 | 65.00 | |
244 Taxes, duties and similar payments | 2 221.00 | 2 221.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1 370.00 | 979.00 | 1 370.00 | |
264 Total operating expenses | 3 657.00 | 1 897.00 | 3 657.00 | |
270 Operating profit | 723.00 | -1 897.00 | 723.00 | |
310 Profit or loss | 723.00 | -1 897.00 | 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 000.00 | 105 000.00 | ||
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