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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : LA KISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| Name | LA KISS |
| Siren | 424805026 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 30334 |
| Management number | 1999B02328 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 433.00 | 75 433.00 | 75 433.00 | |
044 Total Fixed Assets | 75 433.00 | 75 433.00 | 75 433.00 | |
068 Receivables – Trade and related accounts | 355 619.00 | 355 619.00 | 355 619.00 | |
084 Cash | 9 753.00 | 9 753.00 | 9 753.00 | |
096 Total Current Assets + Prepaid Expenses | 365 372.00 | 365 372.00 | 365 372.00 | |
110 Total Assets | 440 805.00 | 75 433.00 | 365 372.00 | 440 805.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 70 799.00 | |||
136 Profit for the Year | 227 063.00 | |||
142 Total Equity - Total I | 305 484.00 | |||
166 Suppliers and related accounts | 9 755.00 | |||
172 Other debts | 50 133.00 | |||
176 Total debts | 59 888.00 | |||
180 Liabilities Total | 365 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 344 579.00 | 2 344 579.00 | ||
232 Total operating income excluding VAT | 2 344 579.00 | 2 344 579.00 | ||
242 Other external expenses | 1 308 543.00 | 1 308 543.00 | ||
244 Taxes, duties and similar payments | 152 336.00 | 152 336.00 | ||
250 Staff compensation | 395 447.00 | 395 447.00 | ||
252 Social security contributions | 149 353.00 | 149 353.00 | ||
264 Total operating expenses | 2 005 679.00 | 2 005 679.00 | ||
270 Operating profit | 338 900.00 | 338 900.00 | ||
306 Income tax's | 111 837.00 | 111 837.00 | ||
310 Profit or loss | 227 063.00 | 227 063.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 9.00 | 9.00 | ||
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