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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : KITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | KITIS |
| Siren | 493317671 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28199 |
| Management number | 2006B07628 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 400.00 | 139 400.00 | 139 400.00 | |
044 Total Fixed Assets | 139 400.00 | 139 400.00 | 139 400.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
080 Sellable securities | 1 757 909.00 | 1 757 909.00 | 1 757 909.00 | |
084 Cash | 158 393.00 | 158 393.00 | 158 393.00 | |
092 Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 1 923 633.00 | 1 923 633.00 | 1 923 633.00 | |
110 Total Assets | 2 063 033.00 | 2 063 033.00 | 2 063 033.00 | |
120 Share or Individual Capital | 140 001.00 | |||
126 Legal Reserve | 14 001.00 | |||
132 Other Reserves | 1 660 173.00 | |||
134 Retained Earnings | 17 927.00 | |||
136 Profit for the Year | 203 914.00 | |||
142 Total Equity - Total I | 2 036 016.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 320.00 | |||
172 Other debts | 26 848.00 | |||
176 Total debts | 27 017.00 | |||
180 Liabilities Total | 2 063 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 100.00 | 162 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 101.00 | 162 101.00 | ||
242 Other external expenses | 2 091.00 | 2 091.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 108 000.00 | 108 000.00 | ||
252 Social security contributions | 59 383.00 | 59 383.00 | ||
264 Total operating expenses | 170 466.00 | 170 466.00 | ||
270 Operating profit | -8 365.00 | -8 365.00 | ||
280 Financial income | 213 573.00 | 213 573.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 1 071.00 | 1 071.00 | ||
310 Profit or loss | 203 914.00 | 203 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 400.00 | 139 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 420.00 | 32 420.00 | ||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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