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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : KIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | KIWI |
| Siren | 818004137 |
| Closing | 2019-03-31 |
| Registry code | 4201 |
| Registration number | 29 |
| Management number | 2016B00022 |
| Activity code | 1419Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 11 487.00 | 11 487.00 | 11 487.00 | |
092 Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 12 823.00 | 12 823.00 | 12 823.00 | |
110 Total Assets | 30 823.00 | 30 823.00 | 30 823.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 334.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 10 785.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 972.00 | |||
172 Other debts | 19 294.00 | |||
176 Total debts | 20 038.00 | |||
180 Liabilities Total | 30 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 750.00 | 32 574.00 | 34 750.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 751.00 | 32 575.00 | 34 751.00 | |
242 Other external expenses | 908.00 | 926.00 | 908.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 2 838.00 | 2 568.00 | 2 838.00 | |
250 Staff compensation | 21 700.00 | 18 000.00 | 21 700.00 | |
252 Social security contributions | 9 322.00 | 6 283.00 | 9 322.00 | |
264 Total operating expenses | 34 768.00 | 27 778.00 | 34 768.00 | |
270 Operating profit | -17.00 | 4 797.00 | -17.00 | |
290 Exceptional income | 1 200.00 | |||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 900.00 | |||
310 Profit or loss | -49.00 | 5 097.00 | -49.00 | |
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