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BALANCE SHEET (
2022-07-21)
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 | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/021967 |
| Management number | 2011B03684 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| 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 | 7 113.00 | 4 911.00 | 2 202.00 | 7 113.00 |
040 Financial Assets | 4 666.00 | 4 666.00 | 4 666.00 | |
044 Total Fixed Assets | 12 279.00 | 5 411.00 | 6 868.00 | 12 279.00 |
068 Receivables – Trade and related accounts | 11 930.00 | 11 930.00 | 11 930.00 | |
072 Receivables – Other | 3 040.00 | 3 040.00 | 3 040.00 | |
084 Cash | 19 562.00 | 19 562.00 | 19 562.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 35 521.00 | 35 521.00 | 35 521.00 | |
110 Total Assets | 47 800.00 | 5 411.00 | 42 389.00 | 47 800.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 21 329.00 | |||
136 Profit for the Year | 15 902.00 | |||
142 Total Equity - Total I | 37 561.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 4 278.00 | |||
176 Total debts | 4 828.00 | |||
180 Liabilities Total | 42 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 039.00 | 34 524.00 | 18 039.00 | |
226 Operating subsidies received | 30 388.00 | 5 300.00 | 30 388.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 428.00 | 39 824.00 | 48 428.00 | |
234 Purchases of goods (including customs duties) | -16.00 | -16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 150.00 | 12.00 | |
242 Other external expenses | 14 851.00 | 17 151.00 | 14 851.00 | |
244 Taxes, duties and similar payments | 1 117.00 | 2 143.00 | 1 117.00 | |
250 Staff compensation | 11 200.00 | 11 200.00 | 11 200.00 | |
252 Social security contributions | 3 209.00 | 2 122.00 | 3 209.00 | |
254 Depreciation and amortization | 2 000.00 | 1 643.00 | 2 000.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 32 374.00 | 34 414.00 | 32 374.00 | |
270 Operating profit | 16 054.00 | 5 409.00 | 16 054.00 | |
280 Financial income | 77.00 | 57.00 | 77.00 | |
300 Exceptional expenses | 229.00 | 30.00 | 229.00 | |
306 Income tax's | 25.00 | |||
310 Profit or loss | 15 902.00 | 5 411.00 | 15 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 374.00 | 1 374.00 | ||
490 Total Fixed Assets (Gross Value) | 13 097.00 | 13 097.00 | ||
492 Total Fixed Assets (Increases) | 1 374.00 | 1 374.00 | ||
494 Total Fixed Assets (Decreases) | 2 191.00 | 2 191.00 | ||
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