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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : KITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | KITIS |
| Siren | 493317671 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68798 |
| Management number | 2006B07628 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 400.00 | 139 400.00 | 139 400.00 | |
044 Total Fixed Assets | 139 400.00 | 139 400.00 | 139 400.00 | |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
080 Sellable securities | 2 156 508.00 | 2 156 508.00 | 2 156 508.00 | |
084 Cash | 140 503.00 | 140 503.00 | 140 503.00 | |
096 Total Current Assets + Prepaid Expenses | 2 330 635.00 | 2 330 635.00 | 2 330 635.00 | |
110 Total Assets | 2 470 035.00 | 2 470 035.00 | 2 470 035.00 | |
120 Share or Individual Capital | 140 001.00 | |||
126 Legal Reserve | 14 001.00 | |||
132 Other Reserves | 2 232 955.00 | |||
134 Retained Earnings | 17 927.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 2 404 956.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 64 935.00 | |||
176 Total debts | 65 079.00 | |||
180 Liabilities Total | 2 470 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 205 100.00 | 205 100.00 | ||
218 Production of services sold - France | 205 100.00 | 184 100.00 | 205 100.00 | |
232 Total operating income excluding VAT | 205 100.00 | 184 100.00 | 205 100.00 | |
242 Other external expenses | 2 057.00 | 1 043.00 | 2 057.00 | |
244 Taxes, duties and similar payments | 1 105.00 | 1 111.00 | 1 105.00 | |
250 Staff compensation | 144 000.00 | 126 000.00 | 144 000.00 | |
252 Social security contributions | 58 703.00 | 56 657.00 | 58 703.00 | |
264 Total operating expenses | 205 864.00 | 184 811.00 | 205 864.00 | |
270 Operating profit | -764.00 | -711.00 | -764.00 | |
280 Financial income | 1 910.00 | 263 704.00 | 1 910.00 | |
294 Financial expenses | 1 059.00 | 1 059.00 | ||
306 Income tax's | 13.00 | 2 487.00 | 13.00 | |
310 Profit or loss | 74.00 | 260 507.00 | 74.00 | |
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