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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : KITA Design & Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2021-04-01 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | KITA Design & Events |
| Siren | 535107023 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/036953 |
| Management number | 2011B03684 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 7 930.00 | 4 874.00 | 3 057.00 | 7 930.00 |
040 Financial Assets | 4 666.00 | 4 666.00 | 4 666.00 | |
044 Total Fixed Assets | 13 097.00 | 5 374.00 | 7 723.00 | 13 097.00 |
068 Receivables – Trade and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 13 907.00 | 13 907.00 | 13 907.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 18 194.00 | 18 194.00 | 18 194.00 | |
110 Total Assets | 31 290.00 | 5 374.00 | 25 917.00 | 31 290.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 15 918.00 | |||
136 Profit for the Year | 5 411.00 | |||
142 Total Equity - Total I | 21 659.00 | |||
166 Suppliers and related accounts | 614.00 | |||
172 Other debts | 3 644.00 | |||
176 Total debts | 4 257.00 | |||
180 Liabilities Total | 25 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 730.00 | |||
199 Of which current accounts of debit partners | 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 524.00 | 47 318.00 | 34 524.00 | |
226 Operating subsidies received | 5 300.00 | 5 300.00 | ||
230 Other income | 117.00 | |||
232 Total operating income excluding VAT | 39 824.00 | 47 435.00 | 39 824.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 13.00 | 150.00 | |
242 Other external expenses | 17 151.00 | 19 057.00 | 17 151.00 | |
244 Taxes, duties and similar payments | 2 143.00 | 2 145.00 | 2 143.00 | |
250 Staff compensation | 11 200.00 | 14 500.00 | 11 200.00 | |
252 Social security contributions | 2 122.00 | 5 229.00 | 2 122.00 | |
254 Depreciation and amortization | 1 643.00 | 1 139.00 | 1 643.00 | |
262 Other expenses | 5.00 | 404.00 | 5.00 | |
264 Total operating expenses | 34 414.00 | 42 487.00 | 34 414.00 | |
270 Operating profit | 5 409.00 | 4 947.00 | 5 409.00 | |
280 Financial income | 57.00 | 48.00 | 57.00 | |
300 Exceptional expenses | 30.00 | 617.00 | 30.00 | |
306 Income tax's | 25.00 | 657.00 | 25.00 | |
310 Profit or loss | 5 411.00 | 3 721.00 | 5 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 458.00 | 11 458.00 | ||
482 INCREASES Financial Assets | 2 272.00 | 2 272.00 | ||
484 DECREASES Financial Assets | 802.00 | 802.00 | ||
490 Total Fixed Assets (Gross Value) | 9 077.00 | 9 077.00 | ||
492 Total Fixed Assets (Increases) | 13 730.00 | 13 730.00 | ||
494 Total Fixed Assets (Decreases) | 9 711.00 | 9 711.00 | ||
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