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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : KI - ETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | KI - ETUDE |
| Siren | 807442066 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14019 |
| Management number | 2014B02010 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 409.00 | 3 597.00 | 1 812.00 | 5 409.00 |
028 Tangible Assets | 16 716.00 | 6 021.00 | 10 695.00 | 16 716.00 |
044 Total Fixed Assets | 22 125.00 | 9 618.00 | 12 507.00 | 22 125.00 |
068 Receivables – Trade and related accounts | 29 896.00 | 29 896.00 | 29 896.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 31 090.00 | 31 090.00 | 31 090.00 | |
110 Total Assets | 53 216.00 | 9 618.00 | 43 598.00 | 53 216.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 925.00 | |||
136 Profit for the Year | 10 739.00 | |||
142 Total Equity - Total I | 25 314.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 991.00 | |||
172 Other debts | 15 630.00 | |||
176 Total debts | 18 283.00 | |||
180 Liabilities Total | 43 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 566.00 | 68 551.00 | 107 566.00 | |
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 108 861.00 | 68 551.00 | 108 861.00 | |
242 Other external expenses | 69 299.00 | 58 126.00 | 69 299.00 | |
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 967.00 | 1 314.00 | 967.00 | |
250 Staff compensation | 17 692.00 | 299.00 | 17 692.00 | |
252 Social security contributions | 3 657.00 | 885.00 | 3 657.00 | |
254 Depreciation and amortization | 4 089.00 | 3 756.00 | 4 089.00 | |
262 Other expenses | 25.00 | 2.00 | 25.00 | |
264 Total operating expenses | 95 729.00 | 64 382.00 | 95 729.00 | |
270 Operating profit | 13 132.00 | 4 169.00 | 13 132.00 | |
300 Exceptional expenses | 582.00 | 11.00 | 582.00 | |
306 Income tax's | 1 811.00 | 622.00 | 1 811.00 | |
310 Profit or loss | 10 739.00 | 3 536.00 | 10 739.00 | |
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