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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : KUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | KUSHI |
| Siren | 789812237 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128836 |
| Management number | 2012B24583 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 476.00 | 1 476.00 | 1 476.00 | |
044 Total Fixed Assets | 1 476.00 | 1 476.00 | 1 476.00 | |
068 Receivables – Trade and related accounts | 3 952.00 | 3 952.00 | 3 952.00 | |
072 Receivables – Other | 5 317.00 | 5 317.00 | 5 317.00 | |
084 Cash | 15 403.00 | 15 403.00 | 15 403.00 | |
096 Total Current Assets + Prepaid Expenses | 24 673.00 | 24 673.00 | 24 673.00 | |
110 Total Assets | 26 148.00 | 1 476.00 | 24 673.00 | 26 148.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 549.00 | |||
136 Profit for the Year | -3 787.00 | |||
142 Total Equity - Total I | 19 062.00 | |||
172 Other debts | 5 611.00 | |||
176 Total debts | 5 611.00 | |||
180 Liabilities Total | 24 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 221.00 | 23 048.00 | 19 221.00 | |
232 Total operating income excluding VAT | 19 221.00 | 23 048.00 | 19 221.00 | |
242 Other external expenses | 8 229.00 | 2 127.00 | 8 229.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 309.00 | -91.00 | 309.00 | |
250 Staff compensation | 10 431.00 | 8 442.00 | 10 431.00 | |
252 Social security contributions | 3 744.00 | 2 841.00 | 3 744.00 | |
254 Depreciation and amortization | 294.00 | 295.00 | 294.00 | |
264 Total operating expenses | 23 007.00 | 13 615.00 | 23 007.00 | |
270 Operating profit | -3 787.00 | 9 433.00 | -3 787.00 | |
290 Exceptional income | 946.00 | |||
310 Profit or loss | -3 787.00 | 10 380.00 | -3 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 476.00 | 1 476.00 | ||
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