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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : KID S CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | KID S CORP |
| Siren | 401486196 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041489 |
| Management number | 1995B01886 |
| Activity code | 5590Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594 077.00 | 381 605.00 | 212 472.00 | 594 077.00 |
044 Total Fixed Assets | 594 077.00 | 381 605.00 | 212 472.00 | 594 077.00 |
068 Receivables – Trade and related accounts | 363.00 | 363.00 | 363.00 | |
072 Receivables – Other | 8 011.00 | 8 011.00 | 8 011.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 11 333.00 | 11 333.00 | 11 333.00 | |
110 Total Assets | 605 410.00 | 381 605.00 | 223 804.00 | 605 410.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -87 071.00 | |||
136 Profit for the Year | -31 547.00 | |||
142 Total Equity - Total I | -110 995.00 | |||
156 Loans and similar debts | 105 731.00 | |||
166 Suppliers and related accounts | 26 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 425.00 | |||
172 Other debts | 202 575.00 | |||
176 Total debts | 334 800.00 | |||
180 Liabilities Total | 223 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 001.00 | |||
195 Of which payables due in more than one year | 65 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 042.00 | 23 302.00 | 16 042.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 044.00 | 23 302.00 | 16 044.00 | |
242 Other external expenses | 13 663.00 | 13 873.00 | 13 663.00 | |
244 Taxes, duties and similar payments | 2 215.00 | 2 184.00 | 2 215.00 | |
252 Social security contributions | 1 193.00 | 1 201.00 | 1 193.00 | |
254 Depreciation and amortization | 27 234.00 | 25 828.00 | 27 234.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 44 306.00 | 43 087.00 | 44 306.00 | |
270 Operating profit | -28 263.00 | -19 785.00 | -28 263.00 | |
294 Financial expenses | 3 284.00 | 3 860.00 | 3 284.00 | |
310 Profit or loss | -31 547.00 | -23 645.00 | -31 547.00 | |
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