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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : KIXKIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | KIXKIL |
| Siren | 400908356 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3995 |
| Management number | 1995B00236 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
044 Total Fixed Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
072 Receivables – Other | 24 936.00 | 24 936.00 | 24 936.00 | |
080 Sellable securities | 333.00 | 333.00 | 333.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 26 658.00 | 26 658.00 | 26 658.00 | |
110 Total Assets | 27 821.00 | 27 821.00 | 27 821.00 | |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | 553.00 | |||
134 Retained Earnings | -9 753.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | -242.00 | |||
156 Loans and similar debts | 6 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 911.00 | |||
172 Other debts | 21 991.00 | |||
176 Total debts | 28 063.00 | |||
180 Liabilities Total | 27 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 537.00 | 537.00 | ||
270 Operating profit | -537.00 | -537.00 | ||
290 Exceptional income | 2 082.00 | 2 082.00 | ||
294 Financial expenses | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 405.00 | 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 163.00 | 1 163.00 | ||
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