Grow your business safely with KIT
All the information you need about KIT to develop and secure your business in France
K
HOME >
CORPORATES
>
KIT >
BALANCE SHEET (
2021-05-28)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5918 |
| Management number | 2017B01496 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| 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 | ||||
044 Total Fixed Assets | ||||
084 Cash | 160 557.00 | 160 557.00 | 160 557.00 | |
096 Total Current Assets + Prepaid Expenses | 160 557.00 | 160 557.00 | 160 557.00 | |
110 Total Assets | 160 557.00 | 160 557.00 | 160 557.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 66 658.00 | |||
142 Total Equity - Total I | 76 658.00 | |||
156 Loans and similar debts | 35 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 138.00 | |||
172 Other debts | 48 899.00 | |||
176 Total debts | 83 899.00 | |||
180 Liabilities Total | 160 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 190.00 | 6 101.00 | 2 190.00 | |
232 Total operating income excluding VAT | 2 190.00 | 6 101.00 | 2 190.00 | |
242 Other external expenses | 1 914.00 | 1 461.00 | 1 914.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 906.00 | 2 733.00 | 906.00 | |
254 Depreciation and amortization | 157.00 | 2 349.00 | 157.00 | |
264 Total operating expenses | 2 977.00 | 6 543.00 | 2 977.00 | |
270 Operating profit | -787.00 | -442.00 | -787.00 | |
290 Exceptional income | 160 000.00 | 160 000.00 | ||
300 Exceptional expenses | 92 555.00 | 92 555.00 | ||
310 Profit or loss | 66 658.00 | -442.00 | 66 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 000.00 | 105 000.00 | ||
494 Total Fixed Assets (Decreases) | 105 000.00 | 105 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 92 555.00 | 92 555.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 160 000.00 | 160 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 67 445.00 | 67 445.00 | ||
all companies in France
Complete and comprehensive database.
