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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : KWIBI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | KWIBI SERVICES |
| Siren | 834507170 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29664 |
| Management number | 2020B04882 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 259.00 | 1 001.00 | 1 260.00 |
044 Total Fixed Assets | 1 260.00 | 259.00 | 1 001.00 | 1 260.00 |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 4 394.00 | 4 394.00 | 4 394.00 | |
084 Cash | 35 895.00 | 35 895.00 | 35 895.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 289.00 | 91 289.00 | 91 289.00 | |
110 Total Assets | 92 549.00 | 259.00 | 92 290.00 | 92 549.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 016.00 | |||
136 Profit for the Year | 21 330.00 | |||
142 Total Equity - Total I | 71 546.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 244.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 20 744.00 | |||
180 Liabilities Total | 92 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 500.00 | 63 100.00 | 42 500.00 | |
232 Total operating income excluding VAT | 42 500.00 | 63 100.00 | 42 500.00 | |
242 Other external expenses | 16 487.00 | 2 634.00 | 16 487.00 | |
244 Taxes, duties and similar payments | 667.00 | 155.00 | 667.00 | |
254 Depreciation and amortization | 252.00 | 7.00 | 252.00 | |
264 Total operating expenses | 17 406.00 | 2 796.00 | 17 406.00 | |
270 Operating profit | 25 094.00 | 60 304.00 | 25 094.00 | |
300 Exceptional expenses | 1 939.00 | |||
306 Income tax's | 3 764.00 | 10 148.00 | 3 764.00 | |
310 Profit or loss | 21 330.00 | 48 216.00 | 21 330.00 | |
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