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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : KUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | KUSHI |
| Siren | 789812237 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117466 |
| Management number | 2012B24583 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 476.00 | 1 181.00 | 294.00 | 1 476.00 |
044 Total Fixed Assets | 1 476.00 | 1 181.00 | 294.00 | 1 476.00 |
068 Receivables – Trade and related accounts | 3 952.00 | 3 952.00 | 3 952.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 20 884.00 | 20 884.00 | 20 884.00 | |
096 Total Current Assets + Prepaid Expenses | 25 682.00 | 25 682.00 | 25 682.00 | |
110 Total Assets | 27 157.00 | 1 181.00 | 25 976.00 | 27 157.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 169.00 | |||
136 Profit for the Year | 10 380.00 | |||
142 Total Equity - Total I | 22 849.00 | |||
172 Other debts | 3 127.00 | |||
176 Total debts | 3 127.00 | |||
180 Liabilities Total | 25 976.00 | |||
199 Of which current accounts of debit partners | 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 048.00 | 11 749.00 | 23 048.00 | |
232 Total operating income excluding VAT | 23 048.00 | 11 749.00 | 23 048.00 | |
242 Other external expenses | 2 127.00 | 6 830.00 | 2 127.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | -91.00 | 326.00 | -91.00 | |
250 Staff compensation | 8 442.00 | 8 817.00 | 8 442.00 | |
252 Social security contributions | 2 841.00 | 2 760.00 | 2 841.00 | |
254 Depreciation and amortization | 295.00 | 295.00 | 295.00 | |
264 Total operating expenses | 13 615.00 | 19 028.00 | 13 615.00 | |
270 Operating profit | 9 433.00 | -7 279.00 | 9 433.00 | |
290 Exceptional income | 946.00 | 946.00 | ||
310 Profit or loss | 10 380.00 | -7 279.00 | 10 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 476.00 | 1 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 574.00 | 4 574.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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