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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : KADIK2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2015-12-31 | Simplified |
| Name | KADIK2I |
| Siren | 451557557 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 44365 |
| Management number | 2004B00186 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
044 Total Fixed Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
068 Receivables – Trade and related accounts | 1 780.00 | 1 780.00 | 1 780.00 | |
072 Receivables – Other | 35 274.00 | 35 274.00 | 35 274.00 | |
084 Cash | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 37 889.00 | 37 889.00 | 37 889.00 | |
110 Total Assets | 42 437.00 | 4 548.00 | 37 889.00 | 42 437.00 |
120 Share or Individual Capital | 8 700.00 | |||
126 Legal Reserve | 870.00 | |||
134 Retained Earnings | 22 257.00 | |||
136 Profit for the Year | -1 352.00 | |||
142 Total Equity - Total I | 30 476.00 | |||
166 Suppliers and related accounts | 7 311.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 7 413.00 | |||
180 Liabilities Total | 37 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 105.00 | 13 105.00 | ||
232 Total operating income excluding VAT | 13 105.00 | 13 105.00 | ||
242 Other external expenses | 13 947.00 | 13 947.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
264 Total operating expenses | 14 456.00 | 14 456.00 | ||
270 Operating profit | -1 352.00 | -1 352.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | -1 352.00 | -1 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 548.00 | 4 548.00 | ||
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