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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : KITA ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Complete |
| 2022-02-28 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| Name | KITA ORGANISATION |
| Siren | 832124481 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 15130 |
| Management number | 2017B21535 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 847.00 | 618.00 | 1 229.00 | 1 847.00 |
044 Total Fixed Assets | 1 847.00 | 618.00 | 1 229.00 | 1 847.00 |
064 Advances and down payments on orders | 171.00 | 171.00 | 171.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 2 972.00 | 2 972.00 | 2 972.00 | |
084 Cash | 111 363.00 | 111 363.00 | 111 363.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 114 975.00 | 114 975.00 | 114 975.00 | |
110 Total Assets | 116 822.00 | 618.00 | 116 204.00 | 116 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 029.00 | |||
136 Profit for the Year | 39 826.00 | |||
142 Total Equity - Total I | 81 055.00 | |||
166 Suppliers and related accounts | 3 793.00 | |||
172 Other debts | 31 355.00 | |||
176 Total debts | 35 149.00 | |||
180 Liabilities Total | 116 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 189.00 | 118 189.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 190.00 | 118 190.00 | ||
242 Other external expenses | 8 320.00 | 8 320.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 44 650.00 | 44 650.00 | ||
252 Social security contributions | 16 014.00 | 16 014.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
264 Total operating expenses | 70 134.00 | 70 134.00 | ||
270 Operating profit | 48 056.00 | 48 056.00 | ||
306 Income tax's | 8 230.00 | 8 230.00 | ||
310 Profit or loss | 39 826.00 | 39 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 997.00 | 997.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 268.00 | 25 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 245.00 | 1 245.00 | ||
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