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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : KAPPA CITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | KAPPA CITE |
| Siren | 488438987 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43648 |
| Management number | 2006B03361 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 2 065.00 | 2 065.00 | 2 065.00 | |
CJ TOTAL (II) | 2 278.00 | 2 278.00 | 2 278.00 | |
CO Grand total (0 to V) | 2 278.00 | 2 278.00 | 2 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -1 368.00 | -1 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 078.00 | 1 078.00 | ||
DL TOTAL (I) | 1 710.00 | 1 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 568.00 | 568.00 | ||
EC TOTAL (IV) | 568.00 | 568.00 | ||
EE Grand total (I to V) | 2 278.00 | 2 278.00 | ||
EI Including equity loans | 568.00 | 568.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 545.00 | |||
FJ Net sales | 4 545.00 | |||
FR Total operating income (I) | 4 546.00 | |||
FW Other purchases and external expenses | 3 335.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 3 468.00 | |||
GG - OPERATING RESULT (I - II) | 1 078.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 546.00 | 4 546.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 468.00 | 3 468.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 078.00 | 1 078.00 | ||
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