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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : KIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | KIT |
| Siren | 805350493 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3116 |
| Management number | 2017B01496 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 000.00 | 12 288.00 | 92 712.00 | 105 000.00 |
044 Total Fixed Assets | 105 000.00 | 12 288.00 | 92 712.00 | 105 000.00 |
084 Cash | 4 212.00 | 4 212.00 | 4 212.00 | |
096 Total Current Assets + Prepaid Expenses | 4 212.00 | 4 212.00 | 4 212.00 | |
110 Total Assets | 109 212.00 | 12 288.00 | 96 924.00 | 109 212.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -442.00 | |||
142 Total Equity - Total I | 9 558.00 | |||
156 Loans and similar debts | 50 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 055.00 | |||
172 Other debts | 37 366.00 | |||
176 Total debts | 87 366.00 | |||
180 Liabilities Total | 96 924.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 101.00 | 5 500.00 | 6 101.00 | |
232 Total operating income excluding VAT | 6 101.00 | 5 500.00 | 6 101.00 | |
242 Other external expenses | 1 461.00 | 3 171.00 | 1 461.00 | |
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 2 733.00 | 2 004.00 | 2 733.00 | |
254 Depreciation and amortization | 2 349.00 | 2 349.00 | 2 349.00 | |
264 Total operating expenses | 6 543.00 | 7 524.00 | 6 543.00 | |
270 Operating profit | -442.00 | -2 024.00 | -442.00 | |
310 Profit or loss | -442.00 | -2 024.00 | -442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 000.00 | 105 000.00 | ||
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