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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : KADWA MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| Name | KADWA MOBILE |
| Siren | 819679002 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 19667 |
| Management number | 2016B15995 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 777.00 | 1 777.00 | 1 777.00 | |
044 Total Fixed Assets | 26 777.00 | 26 777.00 | 26 777.00 | |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 4 694.00 | 4 694.00 | 4 694.00 | |
110 Total Assets | 31 471.00 | 31 471.00 | 31 471.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 636.00 | |||
136 Profit for the Year | -3 396.00 | |||
142 Total Equity - Total I | -6 032.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
172 Other debts | 36 288.00 | |||
176 Total debts | 37 503.00 | |||
180 Liabilities Total | 31 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 846.00 | 48 726.00 | 31 846.00 | |
218 Production of services sold - France | 16 701.00 | 16 701.00 | ||
232 Total operating income excluding VAT | 48 547.00 | 48 726.00 | 48 547.00 | |
234 Purchases of goods (including customs duties) | 4 824.00 | 4 824.00 | ||
236 Inventory change (goods) | -760.00 | -760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 700.00 | |||
240 Inventory changes (raw materials and supplies) | 1 360.00 | |||
242 Other external expenses | 16 998.00 | 15 506.00 | 16 998.00 | |
244 Taxes, duties and similar payments | 682.00 | 514.00 | 682.00 | |
250 Staff compensation | 26 670.00 | 25 672.00 | 26 670.00 | |
252 Social security contributions | 3 528.00 | 3 554.00 | 3 528.00 | |
264 Total operating expenses | 51 942.00 | 48 306.00 | 51 942.00 | |
270 Operating profit | -3 396.00 | 421.00 | -3 396.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 258.00 | |||
306 Income tax's | 24.00 | |||
310 Profit or loss | -3 396.00 | 140.00 | -3 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 777.00 | 26 777.00 | ||
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