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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : KITA Design & Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2021-04-01 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | KITA Design & Events |
| Siren | 535107023 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022772 |
| Management number | 2011B03684 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 12 715.00 | 10 383.00 | 2 332.00 | 12 715.00 |
040 Financial Assets | 3 196.00 | 3 196.00 | 3 196.00 | |
044 Total Fixed Assets | 16 411.00 | 10 883.00 | 5 528.00 | 16 411.00 |
068 Receivables – Trade and related accounts | 1 866.00 | 1 866.00 | 1 866.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 8 391.00 | 8 391.00 | 8 391.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 10 671.00 | 10 671.00 | 10 671.00 | |
110 Total Assets | 27 082.00 | 10 883.00 | 16 199.00 | 27 082.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 10 628.00 | |||
136 Profit for the Year | 1 568.00 | |||
142 Total Equity - Total I | 12 527.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 3 101.00 | |||
176 Total debts | 3 672.00 | |||
180 Liabilities Total | 16 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 335.00 | 37 740.00 | 43 335.00 | |
230 Other income | 4.00 | 60.00 | 4.00 | |
232 Total operating income excluding VAT | 43 339.00 | 37 800.00 | 43 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 19 956.00 | 13 845.00 | 19 956.00 | |
244 Taxes, duties and similar payments | 2 376.00 | 1 354.00 | 2 376.00 | |
250 Staff compensation | 13 000.00 | 15 650.00 | 13 000.00 | |
252 Social security contributions | 4 875.00 | 5 480.00 | 4 875.00 | |
254 Depreciation and amortization | 904.00 | 790.00 | 904.00 | |
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 41 544.00 | 37 119.00 | 41 544.00 | |
270 Operating profit | 1 796.00 | 681.00 | 1 796.00 | |
280 Financial income | 50.00 | 33.00 | 50.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 277.00 | 107.00 | 277.00 | |
310 Profit or loss | 1 568.00 | 595.00 | 1 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 802.00 | 802.00 | ||
484 DECREASES Financial Assets | 802.00 | 802.00 | ||
490 Total Fixed Assets (Gross Value) | 16 411.00 | 16 411.00 | ||
492 Total Fixed Assets (Increases) | 802.00 | 802.00 | ||
494 Total Fixed Assets (Decreases) | 802.00 | 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 038.00 | 9 038.00 | ||
378 Amount of deductible VAT on goods and services | 1 874.00 | 1 874.00 | ||
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