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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : KISS' N FLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2022-01-17 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | KISS' N FLY |
| Siren | 535342653 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 656 |
| Management number | 2011B02173 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 PEONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 60 562.00 | 55 978.00 | 4 584.00 | 60 562.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 92 262.00 | 55 978.00 | 36 284.00 | 92 262.00 |
068 Receivables – Trade and related accounts | 6 370.00 | 6 370.00 | 6 370.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 3 977.00 | 3 977.00 | 3 977.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 276.00 | 12 276.00 | 12 276.00 | |
110 Total Assets | 104 538.00 | 55 978.00 | 48 561.00 | 104 538.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 093.00 | |||
136 Profit for the Year | -8 363.00 | |||
142 Total Equity - Total I | 5 730.00 | |||
156 Loans and similar debts | 9 415.00 | |||
166 Suppliers and related accounts | 6 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 149.00 | |||
172 Other debts | 27 346.00 | |||
176 Total debts | 42 831.00 | |||
180 Liabilities Total | 48 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 23 550.00 | 26 348.00 | 23 550.00 | |
230 Other income | 878.00 | |||
232 Total operating income excluding VAT | 23 550.00 | 27 226.00 | 23 550.00 | |
242 Other external expenses | 19 422.00 | 20 866.00 | 19 422.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 523.00 | 230.00 | |
254 Depreciation and amortization | 4 135.00 | 4 175.00 | 4 135.00 | |
262 Other expenses | 6 165.00 | 6 165.00 | ||
264 Total operating expenses | 29 952.00 | 25 563.00 | 29 952.00 | |
270 Operating profit | -6 402.00 | 1 662.00 | -6 402.00 | |
294 Financial expenses | 926.00 | 1 074.00 | 926.00 | |
300 Exceptional expenses | 1 035.00 | 1 035.00 | ||
306 Income tax's | 88.00 | |||
310 Profit or loss | -8 363.00 | 501.00 | -8 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 262.00 | 92 262.00 | ||
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