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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : KAWIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| Name | KAWIT |
| Siren | 793960204 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41702 |
| Management number | 2013B04742 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 41 324.00 | 38 820.00 | 2 504.00 | 41 324.00 |
040 Financial Assets | 1 639.00 | 1 639.00 | 1 639.00 | |
044 Total Fixed Assets | 57 963.00 | 38 820.00 | 19 143.00 | 57 963.00 |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 66 590.00 | 66 590.00 | 66 590.00 | |
096 Total Current Assets + Prepaid Expenses | 68 605.00 | 68 605.00 | 68 605.00 | |
110 Total Assets | 126 568.00 | 38 820.00 | 87 748.00 | 126 568.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 329.00 | |||
136 Profit for the Year | -2 540.00 | |||
142 Total Equity - Total I | 34 289.00 | |||
166 Suppliers and related accounts | 18 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 501.00 | |||
172 Other debts | 35 322.00 | |||
176 Total debts | 53 458.00 | |||
180 Liabilities Total | 87 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 967.00 | 37 967.00 | ||
226 Operating subsidies received | 294.00 | 294.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 38 361.00 | 38 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 430.00 | 2 430.00 | ||
242 Other external expenses | 31 738.00 | 31 738.00 | ||
243 (including business tax) | 1 608.00 | 1 608.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
250 Staff compensation | 2 963.00 | 2 963.00 | ||
252 Social security contributions | -31.00 | -31.00 | ||
254 Depreciation and amortization | 2 090.00 | 2 090.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 40 900.00 | 40 900.00 | ||
270 Operating profit | -2 540.00 | -2 540.00 | ||
310 Profit or loss | -2 540.00 | -2 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 963.00 | 57 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 593.00 | 7 593.00 | ||
378 Amount of deductible VAT on goods and services | 1 991.00 | 1 991.00 | ||
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