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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : KADIK2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2015-12-31 | Simplified |
| Name | KADIK2I |
| Siren | 451557557 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5721 |
| Management number | 2004B00186 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
044 Total Fixed Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
068 Receivables – Trade and related accounts | 1 933.00 | 1 933.00 | 1 933.00 | |
072 Receivables – Other | 28 226.00 | 28 226.00 | 28 226.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 31 127.00 | 31 127.00 | 31 127.00 | |
110 Total Assets | 35 675.00 | 4 548.00 | 31 127.00 | 35 675.00 |
120 Share or Individual Capital | 8 700.00 | |||
126 Legal Reserve | 870.00 | |||
134 Retained Earnings | 15 778.00 | |||
136 Profit for the Year | 4 828.00 | |||
142 Total Equity - Total I | 29 307.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 954.00 | |||
176 Total debts | 1 820.00 | |||
180 Liabilities Total | 31 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 797.00 | 41 797.00 | ||
232 Total operating income excluding VAT | 41 797.00 | 41 797.00 | ||
242 Other external expenses | 11 254.00 | 11 254.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 23 500.00 | 23 500.00 | ||
252 Social security contributions | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 36 117.00 | 36 117.00 | ||
270 Operating profit | 5 680.00 | 5 680.00 | ||
306 Income tax's | 852.00 | 852.00 | ||
310 Profit or loss | 4 828.00 | 4 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 548.00 | 4 548.00 | ||
490 Total Fixed Assets (Gross Value) | 4 548.00 | 4 548.00 | ||
492 Total Fixed Assets (Increases) | 4 548.00 | 4 548.00 | ||
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