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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : KID'S PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | KID'S PARADIS |
| Siren | 792038150 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112502 |
| Management number | 2013B07033 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 808.00 | 15 808.00 | 15 808.00 | |
072 Receivables – Other | 50 204.00 | 50 204.00 | 50 204.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 66 012.00 | 66 012.00 | 66 012.00 | |
110 Total Assets | 66 012.00 | 66 012.00 | 66 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 997.00 | |||
136 Profit for the Year | 2 061.00 | |||
142 Total Equity - Total I | 48 158.00 | |||
156 Loans and similar debts | 139.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
172 Other debts | 15 457.00 | |||
176 Total debts | 17 854.00 | |||
180 Liabilities Total | 66 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 106 378.00 | 106 378.00 | ||
218 Production of services sold - France | 106 378.00 | 147 757.00 | 106 378.00 | |
230 Other income | 1 548.00 | 1.00 | 1 548.00 | |
232 Total operating income excluding VAT | 107 925.00 | 147 759.00 | 107 925.00 | |
242 Other external expenses | 25 221.00 | 17 386.00 | 25 221.00 | |
244 Taxes, duties and similar payments | 1 187.00 | 1 154.00 | 1 187.00 | |
250 Staff compensation | 70 197.00 | 84 548.00 | 70 197.00 | |
252 Social security contributions | 7 573.00 | 11 185.00 | 7 573.00 | |
262 Other expenses | 1 561.00 | 15.00 | 1 561.00 | |
264 Total operating expenses | 105 739.00 | 114 288.00 | 105 739.00 | |
270 Operating profit | 2 186.00 | 33 470.00 | 2 186.00 | |
294 Financial expenses | 44.00 | |||
300 Exceptional expenses | 125.00 | 300.00 | 125.00 | |
306 Income tax's | 4 330.00 | |||
310 Profit or loss | 2 061.00 | 28 796.00 | 2 061.00 | |
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