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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : KAWIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| Name | KAWIT |
| Siren | 793960204 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44516 |
| Management number | 2013B04742 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 46 124.00 | 40 908.00 | 5 216.00 | 46 124.00 |
040 Financial Assets | 1 639.00 | 1 639.00 | 1 639.00 | |
044 Total Fixed Assets | 62 763.00 | 40 908.00 | 21 855.00 | 62 763.00 |
072 Receivables – Other | 3 126.00 | 3 126.00 | 3 126.00 | |
084 Cash | 63 448.00 | 63 448.00 | 63 448.00 | |
096 Total Current Assets + Prepaid Expenses | 66 574.00 | 66 574.00 | 66 574.00 | |
110 Total Assets | 129 337.00 | 40 908.00 | 88 429.00 | 129 337.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 789.00 | |||
136 Profit for the Year | 6 983.00 | |||
142 Total Equity - Total I | 41 272.00 | |||
166 Suppliers and related accounts | 10 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 501.00 | |||
172 Other debts | 36 723.00 | |||
176 Total debts | 47 157.00 | |||
180 Liabilities Total | 88 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 683.00 | 39 683.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 39 706.00 | 39 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 818.00 | 2 818.00 | ||
242 Other external expenses | 22 363.00 | 22 363.00 | ||
243 (including business tax) | 1 596.00 | 1 596.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
250 Staff compensation | 3 092.00 | 3 092.00 | ||
252 Social security contributions | -95.00 | -95.00 | ||
254 Depreciation and amortization | 2 088.00 | 2 088.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31 939.00 | 31 939.00 | ||
270 Operating profit | 7 767.00 | 7 767.00 | ||
306 Income tax's | 784.00 | 784.00 | ||
310 Profit or loss | 6 983.00 | 6 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 57 963.00 | 57 963.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 937.00 | 7 937.00 | ||
378 Amount of deductible VAT on goods and services | 3 257.00 | 3 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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