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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : KIXKIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | KIXKIL |
| Siren | 400908356 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10991 |
| Management number | 1995B00236 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
044 Total Fixed Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
080 Sellable securities | 333.00 | 333.00 | 333.00 | |
084 Cash | 7 180.00 | 7 180.00 | 7 180.00 | |
096 Total Current Assets + Prepaid Expenses | 8 559.00 | 8 559.00 | 8 559.00 | |
110 Total Assets | 9 722.00 | 9 722.00 | 9 722.00 | |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -10 171.00 | |||
136 Profit for the Year | -404.00 | |||
142 Total Equity - Total I | -2 022.00 | |||
172 Other debts | 11 744.00 | |||
176 Total debts | 11 744.00 | |||
180 Liabilities Total | 9 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 404.00 | 322.00 | 404.00 | |
264 Total operating expenses | 404.00 | 322.00 | 404.00 | |
270 Operating profit | -404.00 | -322.00 | -404.00 | |
294 Financial expenses | 501.00 | |||
310 Profit or loss | -404.00 | -823.00 | -404.00 | |
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