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BALANCE SHEET (
2018-06-18)
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 | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2952 |
| Management number | 2015B01212 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 3 577.00 | 2 045.00 | 1 532.00 | 3 577.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 4 277.00 | 2 045.00 | 2 232.00 | 4 277.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 918.00 | 7 918.00 | 7 918.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 819.00 | 10 819.00 | 10 819.00 | |
110 Total Assets | 15 096.00 | 2 045.00 | 13 051.00 | 15 096.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -5 320.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 8 179.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 4 466.00 | |||
176 Total debts | 4 872.00 | |||
180 Liabilities Total | 13 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577.00 | |||
193 Of which financial assets due in less than one year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 030.00 | 37 281.00 | 48 030.00 | |
230 Other income | 22.00 | 10.00 | 22.00 | |
232 Total operating income excluding VAT | 48 052.00 | 37 290.00 | 48 052.00 | |
242 Other external expenses | 32 328.00 | 33 216.00 | 32 328.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 824.00 | 500.00 | 824.00 | |
250 Staff compensation | 10 608.00 | 6 069.00 | 10 608.00 | |
252 Social security contributions | 2 045.00 | 1 508.00 | 2 045.00 | |
254 Depreciation and amortization | 939.00 | 1 106.00 | 939.00 | |
262 Other expenses | 141.00 | 211.00 | 141.00 | |
264 Total operating expenses | 46 885.00 | 42 610.00 | 46 885.00 | |
270 Operating profit | 1 168.00 | -5 320.00 | 1 168.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 663.00 | 663.00 | ||
310 Profit or loss | 499.00 | -5 320.00 | 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 577.00 | 577.00 | ||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
492 Total Fixed Assets (Increases) | 577.00 | 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 413.00 | 7 413.00 | ||
378 Amount of deductible VAT on goods and services | 3 435.00 | 3 435.00 | ||
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