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K HOME > CORPORATES > KIT > BALANCE SHEET ( 2019-05-17)

THE LIST OF BALANCE SHEET : KIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-27 Public 2022-12-31 Simplified
2022-04-07 Public 2021-12-31 Simplified
2021-05-28 Public 2020-12-31 Simplified
2020-06-25 Public 2019-12-31 Simplified
2019-05-17 Public 2018-12-31 Simplified
2018-05-04 Public 2017-12-31 Simplified
NameKIT
Siren805350493
Closing2018-12-31
Registry code 0605
Registration number 3744
Management number2017B01496
Activity code 6832A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2019-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 105 000.00 9 939.00 95 061.00 105 000.00
044 Total Fixed Assets 105 000.00 9 939.00 95 061.00 105 000.00
084 Cash 1 501.00 1 501.00 1 501.00
096 Total Current Assets + Prepaid Expenses 1 501.00 1 501.00 1 501.00
110 Total Assets 106 501.00 9 939.00 96 562.00 106 501.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -2 024.00
142 Total Equity - Total I 7 976.00
156 Loans and similar debts 50 000.00
169 Other debts including current accounts of partners for fiscal year N 38 100.00
172 Other debts 38 586.00
176 Total debts 88 586.00
180 Liabilities Total 96 562.00
195 Of which payables due in more than one year 50 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 500.00 4 380.00 5 500.00
232 Total operating income excluding VAT 5 500.00 4 380.00 5 500.00
242 Other external expenses 3 171.00 65.00 3 171.00
243 (including business tax) 486.00 486.00
244 Taxes, duties and similar payments 2 004.00 2 221.00 2 004.00
254 Depreciation and amortization 2 349.00 1 370.00 2 349.00
264 Total operating expenses 7 524.00 3 657.00 7 524.00
270 Operating profit -2 024.00 723.00 -2 024.00
310 Profit or loss -2 024.00 723.00 -2 024.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 105 000.00 105 000.00

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