Grow your business safely with KWIBI SERVICES
All the information you need about KWIBI SERVICES to develop and secure your business in France
K
HOME >
CORPORATES
>
KWIBI SERVICES >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : KWIBI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | KWIBI SERVICES |
| Siren | 834507170 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9128 |
| Management number | 2018B00053 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 7.00 | 1 253.00 | 1 260.00 |
044 Total Fixed Assets | 1 260.00 | 7.00 | 1 253.00 | 1 260.00 |
068 Receivables – Trade and related accounts | 75 720.00 | 75 720.00 | 75 720.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 77 412.00 | 77 412.00 | 77 412.00 | |
110 Total Assets | 78 672.00 | 7.00 | 78 665.00 | 78 672.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 48 216.00 | |||
142 Total Equity - Total I | 50 216.00 | |||
156 Loans and similar debts | 1 445.00 | |||
166 Suppliers and related accounts | 4 236.00 | |||
172 Other debts | 22 768.00 | |||
176 Total debts | 28 449.00 | |||
180 Liabilities Total | 78 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 100.00 | 63 100.00 | ||
232 Total operating income excluding VAT | 63 100.00 | 63 100.00 | ||
242 Other external expenses | 2 634.00 | 2 634.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 2 796.00 | 2 796.00 | ||
270 Operating profit | 60 304.00 | 60 304.00 | ||
300 Exceptional expenses | 1 939.00 | 1 939.00 | ||
306 Income tax's | 10 148.00 | 10 148.00 | ||
310 Profit or loss | 48 216.00 | 48 216.00 | ||
all companies in France
Complete and comprehensive database.
