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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : KIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | KIT |
| Siren | 805350493 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2206 |
| Management number | 2017B01496 |
| Activity code | 6832A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 144 987.00 | 144 987.00 | 144 987.00 | |
096 Total Current Assets + Prepaid Expenses | 145 147.00 | 145 147.00 | 145 147.00 | |
110 Total Assets | 145 147.00 | 145 147.00 | 145 147.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 65 420.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 76 009.00 | |||
156 Loans and similar debts | 35 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 138.00 | |||
172 Other debts | 34 138.00 | |||
176 Total debts | 69 138.00 | |||
180 Liabilities Total | 145 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 236.00 | 239.00 | 236.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 1.00 | 175.00 | |
264 Total operating expenses | 411.00 | 239.00 | 411.00 | |
270 Operating profit | -410.00 | -238.00 | -410.00 | |
310 Profit or loss | -410.00 | -238.00 | -410.00 | |
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