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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : KITA Design & Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2021-04-01 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | KITA Design & Events |
| Siren | 535107023 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/021014 |
| Management number | 2011B03684 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 12 715.00 | 9 479.00 | 3 236.00 | 12 715.00 |
040 Financial Assets | 3 196.00 | 3 196.00 | 3 196.00 | |
044 Total Fixed Assets | 16 411.00 | 9 979.00 | 6 432.00 | 16 411.00 |
068 Receivables – Trade and related accounts | 3 920.00 | 3 920.00 | 3 920.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 7 748.00 | 7 748.00 | 7 748.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 11 823.00 | 11 823.00 | 11 823.00 | |
110 Total Assets | 28 234.00 | 9 979.00 | 18 255.00 | 28 234.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 10 034.00 | |||
136 Profit for the Year | 595.00 | |||
142 Total Equity - Total I | 10 958.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 6 762.00 | |||
176 Total debts | 7 296.00 | |||
180 Liabilities Total | 18 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 740.00 | 37 740.00 | ||
218 Production of services sold - France | 37 740.00 | 44 989.00 | 37 740.00 | |
230 Other income | 60.00 | 12.00 | 60.00 | |
232 Total operating income excluding VAT | 37 800.00 | 45 001.00 | 37 800.00 | |
242 Other external expenses | 13 845.00 | 20 106.00 | 13 845.00 | |
244 Taxes, duties and similar payments | 1 354.00 | 1 473.00 | 1 354.00 | |
250 Staff compensation | 15 650.00 | 8 500.00 | 15 650.00 | |
252 Social security contributions | 5 480.00 | 3 891.00 | 5 480.00 | |
254 Depreciation and amortization | 790.00 | 309.00 | 790.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 37 119.00 | 34 286.00 | 37 119.00 | |
270 Operating profit | 681.00 | 10 715.00 | 681.00 | |
280 Financial income | 33.00 | 33.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 107.00 | 1 607.00 | 107.00 | |
310 Profit or loss | 595.00 | 9 108.00 | 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 802.00 | 802.00 | ||
484 DECREASES Financial Assets | 802.00 | 802.00 | ||
490 Total Fixed Assets (Gross Value) | 15 829.00 | 15 829.00 | ||
492 Total Fixed Assets (Increases) | 1 385.00 | 1 385.00 | ||
494 Total Fixed Assets (Decreases) | 802.00 | 802.00 | ||
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