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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : KIXUNA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-09-30 | Simplified |
| Name | KIXUNA MANAGEMENT |
| Siren | 850688722 |
| Closing | 2021-09-30 |
| Registry code | 6401 |
| Registration number | 12311 |
| Management number | 2019B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 040.00 | 30 040.00 | 30 040.00 | |
044 Total Fixed Assets | 30 040.00 | 30 040.00 | 30 040.00 | |
068 Receivables – Trade and related accounts | 6 645.00 | 6 645.00 | 6 645.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
096 Total Current Assets + Prepaid Expenses | 12 987.00 | 12 987.00 | 12 987.00 | |
110 Total Assets | 43 027.00 | 43 027.00 | 43 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 173.00 | |||
136 Profit for the Year | 3 281.00 | |||
142 Total Equity - Total I | 11 554.00 | |||
166 Suppliers and related accounts | 2 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 248.00 | |||
172 Other debts | 28 692.00 | |||
176 Total debts | 31 473.00 | |||
180 Liabilities Total | 43 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 462.00 | 14 462.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 963.00 | 15 963.00 | ||
242 Other external expenses | 10 582.00 | 10 582.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 604.00 | 604.00 | ||
264 Total operating expenses | 12 366.00 | 12 366.00 | ||
270 Operating profit | 3 596.00 | 3 596.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 3 281.00 | 3 281.00 | ||
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