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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : KUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | KUSHI |
| Siren | 789812237 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100182 |
| Management number | 2012B24583 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 1 476.00 | 1 476.00 | 1 476.00 | |
044 Total Fixed Assets | 1 476.00 | 1 476.00 | 1 476.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
084 Cash | 14 564.00 | 14 564.00 | 14 564.00 | |
096 Total Current Assets + Prepaid Expenses | 17 581.00 | 17 581.00 | 17 581.00 | |
110 Total Assets | 19 057.00 | 1 476.00 | 17 581.00 | 19 057.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 762.00 | |||
136 Profit for the Year | -2 578.00 | |||
142 Total Equity - Total I | 16 484.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 497.00 | |||
176 Total debts | 1 097.00 | |||
180 Liabilities Total | 17 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 365.00 | 19 221.00 | 19 365.00 | |
232 Total operating income excluding VAT | 19 365.00 | 19 221.00 | 19 365.00 | |
242 Other external expenses | 4 428.00 | 8 229.00 | 4 428.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 309.00 | 2 824.00 | |
250 Staff compensation | 11 594.00 | 10 431.00 | 11 594.00 | |
252 Social security contributions | 3 097.00 | 3 744.00 | 3 097.00 | |
254 Depreciation and amortization | 294.00 | |||
264 Total operating expenses | 21 943.00 | 23 007.00 | 21 943.00 | |
270 Operating profit | -2 578.00 | -3 787.00 | -2 578.00 | |
310 Profit or loss | -2 578.00 | -3 787.00 | -2 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 476.00 | 1 476.00 | ||
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