Grow your business safely with KADIK2I
All the information you need about KADIK2I to develop and secure your business in France
K
HOME >
CORPORATES
>
KADIK2I >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : KADIK2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2015-12-31 | Simplified |
| Name | KADIK2I |
| Siren | 451557557 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14787 |
| Management number | 2004B00186 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
044 Total Fixed Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
068 Receivables – Trade and related accounts | 1 138.00 | 1 138.00 | 1 138.00 | |
072 Receivables – Other | 42 461.00 | 42 461.00 | 42 461.00 | |
084 Cash | 3 959.00 | 3 959.00 | 3 959.00 | |
096 Total Current Assets + Prepaid Expenses | 47 558.00 | 47 558.00 | 47 558.00 | |
110 Total Assets | 52 106.00 | 4 548.00 | 47 558.00 | 52 106.00 |
120 Share or Individual Capital | 8 700.00 | |||
126 Legal Reserve | 870.00 | |||
134 Retained Earnings | 24 207.00 | |||
136 Profit for the Year | 1 404.00 | |||
142 Total Equity - Total I | 35 182.00 | |||
166 Suppliers and related accounts | 11 001.00 | |||
172 Other debts | 1 375.00 | |||
176 Total debts | 12 376.00 | |||
180 Liabilities Total | 47 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220.00 | 220.00 | ||
218 Production of services sold - France | 12 461.00 | 10 486.00 | 12 461.00 | |
232 Total operating income excluding VAT | 12 681.00 | 10 486.00 | 12 681.00 | |
238 Purchases of raw materials and other supplies (including royalties | 499.00 | 499.00 | ||
242 Other external expenses | 4 347.00 | 7 057.00 | 4 347.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 228.00 | 683.00 | |
250 Staff compensation | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 11 029.00 | 7 285.00 | 11 029.00 | |
270 Operating profit | 1 652.00 | 3 201.00 | 1 652.00 | |
306 Income tax's | 248.00 | 278.00 | 248.00 | |
310 Profit or loss | 1 404.00 | 2 923.00 | 1 404.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
all companies in France
Complete and comprehensive database.
