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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : KIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | KIWI |
| Siren | 538776410 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2825 |
| Management number | 2011D00343 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 La possession |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532 203.00 | 62 651.00 | 469 552.00 | 532 203.00 |
044 Total Fixed Assets | 532 203.00 | 62 651.00 | 469 552.00 | 532 203.00 |
072 Receivables – Other | 32 646.00 | 32 646.00 | 32 646.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 36 713.00 | 36 713.00 | 36 713.00 | |
110 Total Assets | 568 916.00 | 62 651.00 | 506 265.00 | 568 916.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 3 550.00 | |||
142 Total Equity - Total I | 503 550.00 | |||
156 Loans and similar debts | 2 715.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 715.00 | |||
180 Liabilities Total | 506 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 115.00 | 29 115.00 | ||
218 Production of services sold - France | 29 115.00 | 30 840.00 | 29 115.00 | |
230 Other income | 675.00 | 730.00 | 675.00 | |
232 Total operating income excluding VAT | 29 790.00 | 31 570.00 | 29 790.00 | |
242 Other external expenses | 4 483.00 | 3 573.00 | 4 483.00 | |
244 Taxes, duties and similar payments | 2 962.00 | 2 222.00 | 2 962.00 | |
254 Depreciation and amortization | 18 795.00 | 18 795.00 | 18 795.00 | |
264 Total operating expenses | 26 241.00 | 24 590.00 | 26 241.00 | |
270 Operating profit | 3 550.00 | 6 980.00 | 3 550.00 | |
310 Profit or loss | 3 550.00 | 6 980.00 | 3 550.00 | |
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