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THE LIST OF BALANCE SHEET : KISS KISS SWING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-21 Public 2019-06-30 Simplified
2019-02-05 Public 2018-06-30 Simplified
NameKISS KISS SWING
Siren821668316
Closing2018-06-30
Registry code 6752
Registration number 1305
Management number2016B01568
Activity code 9002Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2019-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67400 ILLKIRCH GRAFFENSTADEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 500.00 385.00 2 114.00 2 500.00
044 Total Fixed Assets 2 500.00 385.00 2 114.00 2 500.00
068 Receivables – Trade and related accounts 9 110.00 9 110.00 9 110.00
072 Receivables – Other 600.00 600.00 600.00
084 Cash 7 231.00 7 231.00 7 231.00
092 Prepaid expenses 552.00 552.00 552.00
096 Total Current Assets + Prepaid Expenses 7 784.00 7 784.00 7 784.00
110 Total Assets 10 284.00 385.00 9 898.00 10 284.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 4 775.00
136 Profit for the Year -1 802.00
142 Total Equity - Total I 4 073.00
169 Other debts including current accounts of partners for fiscal year N 3 132.00
172 Other debts 5 824.00
176 Total debts 5 824.00
180 Liabilities Total 9 898.00
182 Cost of fixed assets acquired or created during the financial year 2 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 846.00 4 846.00
232 Total operating income excluding VAT 4 846.00 4 846.00
242 Other external expenses 4 861.00 4 861.00
243 (including business tax) 153.00 153.00
244 Taxes, duties and similar payments 426.00 426.00
252 Social security contributions 986.00 986.00
254 Depreciation and amortization 357.00 357.00
264 Total operating expenses 6 630.00 6 630.00
270 Operating profit -1 783.00 -1 783.00
300 Exceptional expenses 19.00 19.00
306 Income tax's 860.00 860.00
310 Profit or loss -1 802.00 -1 802.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 500.00 2 500.00
490 Total Fixed Assets (Gross Value) 2 500.00 2 500.00
492 Total Fixed Assets (Increases) 2 500.00 2 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 969.00 969.00
378 Amount of deductible VAT on goods and services 74.00 74.00

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