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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : KIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | KIWI |
| Siren | 538776410 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004287 |
| Management number | 2011D00343 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532 203.00 | 81 446.00 | 450 757.00 | 532 203.00 |
044 Total Fixed Assets | 532 203.00 | 81 446.00 | 450 757.00 | 532 203.00 |
072 Receivables – Other | 55 075.00 | 55 075.00 | 55 075.00 | |
084 Cash | 8 589.00 | 8 589.00 | 8 589.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 664.00 | 63 664.00 | 63 664.00 | |
110 Total Assets | 595 867.00 | 81 446.00 | 514 420.00 | 595 867.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 6 070.00 | |||
142 Total Equity - Total I | 506 070.00 | |||
156 Loans and similar debts | 2 800.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
174 Prepaid income | 1 350.00 | |||
176 Total debts | 8 350.00 | |||
180 Liabilities Total | 514 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 575.00 | 29 115.00 | 32 575.00 | |
230 Other income | 726.00 | 675.00 | 726.00 | |
232 Total operating income excluding VAT | 33 301.00 | 29 790.00 | 33 301.00 | |
242 Other external expenses | 5 395.00 | 4 483.00 | 5 395.00 | |
244 Taxes, duties and similar payments | 3 040.00 | 2 962.00 | 3 040.00 | |
254 Depreciation and amortization | 18 795.00 | 18 795.00 | 18 795.00 | |
264 Total operating expenses | 27 231.00 | 26 241.00 | 27 231.00 | |
270 Operating profit | 6 070.00 | 3 550.00 | 6 070.00 | |
310 Profit or loss | 6 070.00 | 3 550.00 | 6 070.00 | |
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