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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : KITIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | KITIM |
| Siren | 802316893 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55899 |
| Management number | 2014B11256 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 561.00 | 1 439.00 | 2 000.00 |
BJ TOTAL (I) | 2 000.00 | 561.00 | 1 439.00 | 2 000.00 |
BX Customers and related accounts | 100 320.00 | 100 320.00 | 100 320.00 | |
BZ Other receivables | 17 892.00 | 17 892.00 | 17 892.00 | |
CF Cash and cash equivalents | 62 684.00 | 62 684.00 | 62 684.00 | |
CH Prepaid expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
CJ TOTAL (II) | 183 891.00 | 183 891.00 | 183 891.00 | |
CO Grand total (0 to V) | 185 891.00 | 561.00 | 185 329.00 | 185 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 199.00 | 31 199.00 | ||
DL TOTAL (I) | 32 299.00 | 32 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 594.00 | 19 594.00 | ||
DX Trade payables and related accounts | 87 435.00 | 87 435.00 | ||
DY Tax and social security liabilities | 46 001.00 | 46 001.00 | ||
EC TOTAL (IV) | 153 031.00 | 153 031.00 | ||
EE Grand total (I to V) | 185 329.00 | 185 329.00 | ||
EG Accrued income and payables due within one year | 153 031.00 | 153 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 464 622.00 | 464 622.00 | 464 622.00 | |
FJ Net sales | 464 622.00 | 464 622.00 | 464 622.00 | |
FR Total operating income (I) | 464 622.00 | |||
FW Other purchases and external expenses | 332 226.00 | |||
FX Taxes, duties, and similar payments | -1 995.00 | |||
FY Salaries and Wages | 63 402.00 | |||
FZ Social Security Contributions | 33 842.00 | |||
GA Operating Expenses - Depreciation and Amortization | 391.00 | |||
GF Total Operating Expenses (II) | 427 866.00 | |||
GG - OPERATING RESULT (I - II) | 36 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 33 842.00 | 33 842.00 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 5 522.00 | 5 522.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 464 622.00 | 464 622.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 433 423.00 | 433 423.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 199.00 | 31 199.00 | ||
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