Grow your business safely with KIWI WATER SPORTS
All the information you need about KIWI WATER SPORTS to develop and secure your business in France
K
HOME >
CORPORATES
>
KIWI WATER SPORTS >
BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : KIWI WATER SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2020-02-12 | Public | 2019-10-31 | Complete |
| Name | KIWI WATER SPORTS |
| Siren | 848826772 |
| Closing | 2020-10-31 |
| Registry code | 0601 |
| Registration number | 2627 |
| Management number | 2019B00334 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 003.00 | 1 213.00 | 1 790.00 | 3 003.00 |
044 Total Fixed Assets | 3 003.00 | 1 213.00 | 1 790.00 | 3 003.00 |
072 Receivables – Other | ||||
084 Cash | 9 682.00 | 9 682.00 | 9 682.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 682.00 | 9 682.00 | 9 682.00 | |
110 Total Assets | 12 685.00 | 1 213.00 | 11 472.00 | 12 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | 597.00 | |||
136 Profit for the Year | 3 380.00 | |||
142 Total Equity - Total I | 5 008.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 925.00 | |||
172 Other debts | 5 284.00 | |||
176 Total debts | 6 464.00 | |||
180 Liabilities Total | 11 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 590.00 | |||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 42 590.00 | 6 500.00 | |
242 Other external expenses | 1 791.00 | 24 093.00 | 1 791.00 | |
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 10 598.00 | |||
252 Social security contributions | 4 495.00 | |||
254 Depreciation and amortization | 1 003.00 | 210.00 | 1 003.00 | |
262 Other expenses | 114.00 | 2 443.00 | 114.00 | |
264 Total operating expenses | 3 120.00 | 41 839.00 | 3 120.00 | |
270 Operating profit | 3 380.00 | 751.00 | 3 380.00 | |
294 Financial expenses | 12.00 | |||
306 Income tax's | 111.00 | |||
310 Profit or loss | 3 380.00 | 628.00 | 3 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 003.00 | 3 003.00 | ||
all companies in France
Complete and comprehensive database.
