Grow your business safely with KISS LADIES
All the information you need about KISS LADIES to develop and secure your business in France
K
HOME >
CORPORATES
>
KISS LADIES >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : KISS LADIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | KISS LADIES |
| Siren | 804749406 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10468 |
| Management number | 2014B03363 |
| Activity code | 4782Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 Villaines-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 295.00 | 5 295.00 | 5 295.00 | |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 6 295.00 | 1 000.00 | 5 295.00 | 6 295.00 |
BT Goods | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 866.00 | 866.00 | 866.00 | |
CO Grand total (0 to V) | 7 161.00 | 1 000.00 | 6 161.00 | 7 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 588.00 | -1 568.00 | -1 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4.00 | -19.00 | -4.00 | |
DL TOTAL (I) | 3 410.00 | 3 414.00 | 3 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 455.00 | 775.00 | 1 455.00 | |
DY Tax and social security liabilities | 31.00 | 28.00 | 31.00 | |
EA Other liabilities | 1 265.00 | 1 959.00 | 1 265.00 | |
EC TOTAL (IV) | 2 751.00 | 2 762.00 | 2 751.00 | |
EE Grand total (I to V) | 6 161.00 | 6 176.00 | 6 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 180.00 | |||
FJ Net sales | 180.00 | |||
FR Total operating income (I) | 180.00 | |||
FT Inventory change (goods) | 45.00 | |||
FW Other purchases and external expenses | 612.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 702.00 | |||
GG - OPERATING RESULT (I - II) | -522.00 | |||
GL Other interest and similar income | 550.00 | |||
GP Total financial income (V) | 550.00 | |||
GR Interest and similar expenses | 32.00 | |||
GU Total financial expenses (VI) | 32.00 | |||
GV - FINANCIAL INCOME (V - VI) | 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 730.00 | 900.00 | 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 734.00 | 919.00 | 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4.00 | -19.00 | -4.00 | |
all companies in France
Complete and comprehensive database.
