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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : KID S CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | KID S CORP |
| Siren | 401486196 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036142 |
| Management number | 1995B01886 |
| Activity code | 5590Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582 286.00 | 409 715.00 | 172 572.00 | 582 286.00 |
044 Total Fixed Assets | 582 286.00 | 409 715.00 | 172 572.00 | 582 286.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 39 583.00 | 39 583.00 | 39 583.00 | |
084 Cash | 4 004.00 | 4 004.00 | 4 004.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 586.00 | 43 586.00 | 43 586.00 | |
110 Total Assets | 625 873.00 | 409 715.00 | 216 158.00 | 625 873.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -87 071.00 | |||
136 Profit for the Year | -32 797.00 | |||
142 Total Equity - Total I | -112 245.00 | |||
156 Loans and similar debts | 97 719.00 | |||
166 Suppliers and related accounts | 10 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216 156.00 | |||
172 Other debts | 219 779.00 | |||
176 Total debts | 328 404.00 | |||
180 Liabilities Total | 216 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 685.00 | |||
195 Of which payables due in more than one year | 25 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 681.00 | 16 042.00 | 15 681.00 | |
230 Other income | 1 843.00 | 1.00 | 1 843.00 | |
232 Total operating income excluding VAT | 17 524.00 | 16 044.00 | 17 524.00 | |
242 Other external expenses | 16 593.00 | 13 663.00 | 16 593.00 | |
244 Taxes, duties and similar payments | 2 189.00 | 2 215.00 | 2 189.00 | |
252 Social security contributions | 1 193.00 | |||
254 Depreciation and amortization | 28 109.00 | 27 234.00 | 28 109.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 46 891.00 | 44 306.00 | 46 891.00 | |
270 Operating profit | -29 368.00 | -28 263.00 | -29 368.00 | |
294 Financial expenses | 2 677.00 | 3 284.00 | 2 677.00 | |
300 Exceptional expenses | 752.00 | 752.00 | ||
310 Profit or loss | -32 797.00 | -31 547.00 | -32 797.00 | |
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