Grow your business safely with KITOKO PROPRETE MULTISERVICE
All the information you need about KITOKO PROPRETE MULTISERVICE to develop and secure your business in France
K
HOME >
CORPORATES
>
KITOKO PROPRETE MULTISERVICE >
BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : KITOKO PROPRETE MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-09 | Public | 2020-12-31 | Simplified |
| Name | KITOKO PROPRETE MULTISERVICE |
| Siren | 831879663 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32459 |
| Management number | 2017B02993 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 756.00 | 1 641.00 | 3 115.00 | 4 756.00 |
044 Total Fixed Assets | 4 756.00 | 1 641.00 | 3 115.00 | 4 756.00 |
068 Receivables – Trade and related accounts | 284.00 | 284.00 | 284.00 | |
084 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
092 Prepaid expenses | 4 502.00 | 4 502.00 | 4 502.00 | |
096 Total Current Assets + Prepaid Expenses | 6 604.00 | 6 604.00 | 6 604.00 | |
110 Total Assets | 11 360.00 | 1 641.00 | 9 719.00 | 11 360.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 397.00 | |||
136 Profit for the Year | -796.00 | |||
142 Total Equity - Total I | -1 193.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 717.00 | |||
172 Other debts | 6 712.00 | |||
176 Total debts | 10 912.00 | |||
180 Liabilities Total | 9 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 320.00 | 13 320.00 | ||
232 Total operating income excluding VAT | 13 320.00 | 13 320.00 | ||
242 Other external expenses | 12 001.00 | 12 001.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 1 151.00 | 1 151.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 13 658.00 | 13 658.00 | ||
270 Operating profit | -338.00 | -338.00 | ||
300 Exceptional expenses | 458.00 | 458.00 | ||
310 Profit or loss | -796.00 | -796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 356.00 | 2 356.00 | ||
all companies in France
Complete and comprehensive database.
