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BALANCE SHEET (
2018-10-01)
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 | 2018-03-31 |
| Registry code | 4201 |
| Registration number | 2540 |
| Management number | 2016B00022 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-01 |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 4 079.00 | 4 079.00 | 4 079.00 | |
096 Total Current Assets + Prepaid Expenses | 10 281.00 | 10 281.00 | 10 281.00 | |
110 Total Assets | 28 281.00 | 28 281.00 | 28 281.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 237.00 | |||
136 Profit for the Year | 5 097.00 | |||
142 Total Equity - Total I | 10 834.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 379.00 | |||
172 Other debts | 16 727.00 | |||
176 Total debts | 17 447.00 | |||
180 Liabilities Total | 28 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 574.00 | 24 921.00 | 32 574.00 | |
232 Total operating income excluding VAT | 32 575.00 | 24 921.00 | 32 575.00 | |
242 Other external expenses | 926.00 | 4 081.00 | 926.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 2 568.00 | 2 084.00 | 2 568.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 6 283.00 | 5 855.00 | 6 283.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 27 778.00 | 24 020.00 | 27 778.00 | |
270 Operating profit | 4 797.00 | 901.00 | 4 797.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 29.00 | |||
306 Income tax's | 900.00 | 135.00 | 900.00 | |
310 Profit or loss | 5 097.00 | 737.00 | 5 097.00 | |
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