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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : KIOSQUE 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | KIOSQUE 15 |
| Siren | 524291788 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 644 |
| Management number | 2010B00900 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 35 621.00 | 34 630.00 | 992.00 | 35 621.00 |
BH Other financial assets | 761.00 | 761.00 | 761.00 | |
BJ TOTAL (I) | 76 383.00 | 34 630.00 | 41 753.00 | 76 383.00 |
BZ Other receivables | 1 542.00 | 1 542.00 | 1 542.00 | |
CF Cash and cash equivalents | 19 118.00 | 19 118.00 | 19 118.00 | |
CJ TOTAL (II) | 20 660.00 | 20 660.00 | 20 660.00 | |
CO Grand total (0 to V) | 97 043.00 | 34 630.00 | 62 413.00 | 97 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 38 536.00 | 38 536.00 | 38 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 015.00 | 12 946.00 | 8 015.00 | |
DL TOTAL (I) | 49 851.00 | 54 782.00 | 49 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 393.00 | 42 889.00 | 8 393.00 | |
DX Trade payables and related accounts | 3 524.00 | 3 305.00 | 3 524.00 | |
DY Tax and social security liabilities | 645.00 | 7 621.00 | 645.00 | |
EC TOTAL (IV) | 12 562.00 | 53 815.00 | 12 562.00 | |
EE Grand total (I to V) | 62 413.00 | 108 597.00 | 62 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 76 128.00 | |||
FJ Net sales | 76 128.00 | |||
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 89.00 | |||
FR Total operating income (I) | 80 717.00 | |||
FS Purchases of goods (including customs duties) | 23 453.00 | |||
FW Other purchases and external expenses | 13 207.00 | |||
FX Taxes, duties, and similar payments | 2 953.00 | |||
FY Salaries and Wages | 24 532.00 | |||
FZ Social Security Contributions | 7 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 628.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 72 082.00 | |||
GG - OPERATING RESULT (I - II) | 8 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 620.00 | 2 285.00 | 620.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 717.00 | 84 282.00 | 80 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 702.00 | 71 336.00 | 72 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 015.00 | 12 946.00 | 8 015.00 | |
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