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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : THIERRY KITTAVINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2019-01-18 | Public | 2016-12-31 | Complete |
| 2018-11-27 | Public | 2015-12-31 | Simplified |
| Name | THIERRY KITTAVINY |
| Siren | 487575946 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 27264 |
| Management number | 2005B06663 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 35 978.00 | 35 978.00 | 35 978.00 | |
044 Total Fixed Assets | 40 978.00 | 35 978.00 | 5 000.00 | 40 978.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 341.00 | 341.00 | 341.00 | |
072 Receivables – Other | 104 090.00 | 104 090.00 | 104 090.00 | |
084 Cash | 811.00 | 811.00 | 811.00 | |
092 Prepaid expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
096 Total Current Assets + Prepaid Expenses | 115 299.00 | 115 299.00 | 115 299.00 | |
110 Total Assets | 156 277.00 | 35 978.00 | 120 299.00 | 156 277.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -51 690.00 | |||
136 Profit for the Year | -32 503.00 | |||
142 Total Equity - Total I | -75 393.00 | |||
156 Loans and similar debts | 127 741.00 | |||
166 Suppliers and related accounts | 32 220.00 | |||
172 Other debts | 35 731.00 | |||
176 Total debts | 195 691.00 | |||
180 Liabilities Total | 120 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 729.00 | 52 729.00 | ||
218 Production of services sold - France | 52 729.00 | 52 729.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 52 755.00 | 52 755.00 | ||
242 Other external expenses | 36 250.00 | 36 250.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 38 482.00 | 38 482.00 | ||
252 Social security contributions | 4 709.00 | 4 709.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 81 030.00 | 81 030.00 | ||
270 Operating profit | -28 275.00 | -28 275.00 | ||
300 Exceptional expenses | 4 227.00 | 4 227.00 | ||
310 Profit or loss | -32 503.00 | -32 503.00 | ||
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