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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : KISS KISS SWING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| Name | KISS KISS SWING |
| Siren | 821668316 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 10305 |
| Management number | 2016B01568 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 743.00 | 1 756.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 743.00 | 1 756.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 31 310.00 | 31 310.00 | 31 310.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 328.00 | 328.00 | 328.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 33 293.00 | 33 293.00 | 33 293.00 | |
110 Total Assets | 35 793.00 | 743.00 | 35 049.00 | 35 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 973.00 | |||
136 Profit for the Year | 19 847.00 | |||
142 Total Equity - Total I | 23 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 070.00 | |||
172 Other debts | 11 129.00 | |||
176 Total debts | 11 129.00 | |||
180 Liabilities Total | 35 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 809.00 | 28 809.00 | ||
232 Total operating income excluding VAT | 28 809.00 | 28 809.00 | ||
242 Other external expenses | 4 023.00 | 4 023.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
252 Social security contributions | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 5 750.00 | 5 750.00 | ||
270 Operating profit | 23 058.00 | 23 058.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 3 191.00 | 3 191.00 | ||
310 Profit or loss | 19 847.00 | 19 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 543.00 | 543.00 | ||
378 Amount of deductible VAT on goods and services | 606.00 | 606.00 | ||
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