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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : KCITYLABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | KCITYLABS |
| Siren | 823924139 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6199 |
| Management number | 2016B02721 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 88 509.00 | 88 509.00 | 88 509.00 | |
AT Other tangible assets | 43 755.00 | 2 372.00 | 41 383.00 | 43 755.00 |
BJ TOTAL (I) | 132 264.00 | 2 372.00 | 129 892.00 | 132 264.00 |
BX Customers and related accounts | 404 642.00 | 404 642.00 | 404 642.00 | |
BZ Other receivables | 39 878.00 | 39 878.00 | 39 878.00 | |
CF Cash and cash equivalents | 313.00 | 313.00 | 313.00 | |
CH Prepaid expenses | 10 314.00 | 10 314.00 | 10 314.00 | |
CJ TOTAL (II) | 455 148.00 | 455 148.00 | 455 148.00 | |
CO Grand total (0 to V) | 587 412.00 | 2 372.00 | 585 040.00 | 587 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -14 680.00 | -3 078.00 | -14 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104.00 | -11 602.00 | 104.00 | |
DJ Investment subsidies | 50 000.00 | 50 000.00 | 50 000.00 | |
DL TOTAL (I) | 45 423.00 | 45 320.00 | 45 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 144.00 | 105 012.00 | 77 144.00 | |
DX Trade payables and related accounts | 120 762.00 | 25 984.00 | 120 762.00 | |
DY Tax and social security liabilities | 340 727.00 | 46 982.00 | 340 727.00 | |
EA Other liabilities | 984.00 | 984.00 | ||
EC TOTAL (IV) | 539 617.00 | 177 978.00 | 539 617.00 | |
EE Grand total (I to V) | 585 040.00 | 223 297.00 | 585 040.00 | |
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