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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : KAPPA CITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | KAPPA CITE |
| Siren | 488438987 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56507 |
| Management number | 2006B03361 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 2 413.00 | 2 413.00 | 2 413.00 | |
110 Total Assets | 2 413.00 | 2 413.00 | 2 413.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -290.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 1 974.00 | |||
166 Suppliers and related accounts | 439.00 | |||
176 Total debts | 439.00 | |||
180 Liabilities Total | 2 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 682.00 | 1 682.00 | ||
232 Total operating income excluding VAT | 1 682.00 | 1 682.00 | ||
242 Other external expenses | 1 419.00 | 1 419.00 | ||
264 Total operating expenses | 1 419.00 | 1 419.00 | ||
270 Operating profit | 264.00 | 264.00 | ||
310 Profit or loss | 264.00 | 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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