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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : KITOKO PROPRETE MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-09 | Public | 2020-12-31 | Simplified |
| Name | KITOKO PROPRETE MULTISERVICE |
| Siren | 831879663 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 32048 |
| Management number | 2017B02993 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 756.00 | 1 406.00 | 3 350.00 | 4 756.00 |
044 Total Fixed Assets | 4 756.00 | 1 406.00 | 3 350.00 | 4 756.00 |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 2 330.00 | 2 331.00 | 2 330.00 | |
092 Prepaid expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 4 737.00 | 4 737.00 | 4 737.00 | |
110 Total Assets | 9 493.00 | 1 406.00 | 8 087.00 | 9 493.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 699.00 | |||
136 Profit for the Year | -698.00 | |||
142 Total Equity - Total I | -397.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 705.00 | |||
172 Other debts | 6 833.00 | |||
176 Total debts | 8 484.00 | |||
180 Liabilities Total | 8 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 523.00 | 10 523.00 | ||
232 Total operating income excluding VAT | 10 523.00 | 10 523.00 | ||
242 Other external expenses | 10 760.00 | 10 760.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 2 924.00 | 2 924.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 11 146.00 | 11 146.00 | ||
270 Operating profit | -623.00 | -623.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
310 Profit or loss | -698.00 | -698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 021.00 | 1 021.00 | ||
490 Total Fixed Assets (Gross Value) | 2 356.00 | 2 356.00 | ||
492 Total Fixed Assets (Increases) | 1 021.00 | 1 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 118.00 | 4 118.00 | ||
378 Amount of deductible VAT on goods and services | 4 012.00 | 4 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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