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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : KICK COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | KICK COM |
| Siren | 814523833 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3326 |
| Management number | 2015B08634 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 290.00 | 447.00 | 843.00 | 1 290.00 |
044 Total Fixed Assets | 1 290.00 | 447.00 | 843.00 | 1 290.00 |
068 Receivables – Trade and related accounts | 45 874.00 | 45 874.00 | 45 874.00 | |
072 Receivables – Other | 4 992.00 | 4 992.00 | 4 992.00 | |
084 Cash | 69 216.00 | 69 216.00 | 69 216.00 | |
096 Total Current Assets + Prepaid Expenses | 120 082.00 | 120 082.00 | 120 082.00 | |
110 Total Assets | 121 372.00 | 447.00 | 120 925.00 | 121 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 895.00 | |||
136 Profit for the Year | 44 215.00 | |||
142 Total Equity - Total I | 42 320.00 | |||
166 Suppliers and related accounts | 21 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212.00 | |||
172 Other debts | 1 212.00 | |||
174 Prepaid income | 56 250.00 | |||
176 Total debts | 78 605.00 | |||
180 Liabilities Total | 120 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 662.00 | 77 662.00 | ||
218 Production of services sold - France | 77 662.00 | 77 662.00 | ||
232 Total operating income excluding VAT | 77 662.00 | 77 662.00 | ||
242 Other external expenses | 32 468.00 | 32 468.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 042.00 | 33 042.00 | ||
270 Operating profit | 44 620.00 | 44 620.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | 44 215.00 | 44 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 290.00 | 1 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 883.00 | 4 883.00 | ||
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