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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : KICK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | KICK SERVICES |
| Siren | 810900290 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3188 |
| Management number | 2015B03148 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93310 LE PRE-SAINT-GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 328.00 | 12 961.00 | 56 367.00 | 69 328.00 |
040 Financial Assets | 11 300.00 | 11 300.00 | 11 300.00 | |
044 Total Fixed Assets | 80 628.00 | 12 961.00 | 67 667.00 | 80 628.00 |
068 Receivables – Trade and related accounts | 118 753.00 | 118 753.00 | 118 753.00 | |
072 Receivables – Other | 41 700.00 | 41 700.00 | 41 700.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 86 928.00 | 86 928.00 | 86 928.00 | |
096 Total Current Assets + Prepaid Expenses | 267 380.00 | 267 380.00 | 267 380.00 | |
110 Total Assets | 348 008.00 | 12 961.00 | 335 047.00 | 348 008.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 26 682.00 | |||
136 Profit for the Year | 25 453.00 | |||
142 Total Equity - Total I | 62 287.00 | |||
156 Loans and similar debts | 91 291.00 | |||
166 Suppliers and related accounts | 24 849.00 | |||
172 Other debts | 156 620.00 | |||
176 Total debts | 272 760.00 | |||
180 Liabilities Total | 335 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 60 328.00 | 60 328.00 | ||
482 INCREASES Financial Assets | 11 300.00 | 11 300.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 71 628.00 | 71 628.00 | ||
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