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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : KIKfirst
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2014-12-31 | Complete |
| Name | KIKfirst |
| Siren | 529194680 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10017 |
| Management number | 2010B25790 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 976.00 | 59 976.00 | 59 976.00 | |
028 Tangible Assets | 1 545.00 | 1 545.00 | 1 545.00 | |
044 Total Fixed Assets | 61 521.00 | 61 521.00 | 61 521.00 | |
072 Receivables – Other | 1 855.00 | |||
084 Cash | 1 536.00 | 1 536.00 | 1 536.00 | |
096 Total Current Assets + Prepaid Expenses | 1 536.00 | 3 392.00 | 1 536.00 | |
110 Total Assets | 63 057.00 | 61 521.00 | 3 392.00 | 63 057.00 |
120 Share or Individual Capital | 273 495.00 | |||
134 Retained Earnings | -292 270.00 | |||
136 Profit for the Year | 1 391.00 | |||
142 Total Equity - Total I | -17 384.00 | |||
166 Suppliers and related accounts | 11 016.00 | |||
172 Other debts | 9 760.00 | |||
176 Total debts | 20 776.00 | |||
180 Liabilities Total | 3 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 503.00 | 4 241.00 | 2 503.00 | |
232 Total operating income excluding VAT | 2 503.00 | 4 241.00 | 2 503.00 | |
242 Other external expenses | 1 036.00 | 8 295.00 | 1 036.00 | |
244 Taxes, duties and similar payments | 76.00 | 2 775.00 | 76.00 | |
254 Depreciation and amortization | 210.00 | |||
264 Total operating expenses | 1 112.00 | 11 280.00 | 1 112.00 | |
270 Operating profit | 1 391.00 | -7 039.00 | 1 391.00 | |
290 Exceptional income | 1 033.00 | |||
310 Profit or loss | 1 391.00 | -6 006.00 | 1 391.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 521.00 | 61 521.00 | ||
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