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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : KAID PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | KAID PRODUCTIONS |
| Siren | 839533114 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18593 |
| Management number | 2018B04522 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 72 043.00 | 72 043.00 | 72 043.00 | |
072 Receivables – Other | 3 866.00 | 3 866.00 | 3 866.00 | |
080 Sellable securities | 197.00 | 197.00 | 197.00 | |
084 Cash | 38 998.00 | 38 998.00 | 38 998.00 | |
096 Total Current Assets + Prepaid Expenses | 115 105.00 | 115 105.00 | 115 105.00 | |
110 Total Assets | 115 105.00 | 115 105.00 | 115 105.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 817.00 | |||
136 Profit for the Year | 37 525.00 | |||
142 Total Equity - Total I | 44 543.00 | |||
166 Suppliers and related accounts | 35 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 35 054.00 | |||
176 Total debts | 70 562.00 | |||
180 Liabilities Total | 115 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 877.00 | 352 877.00 | ||
230 Other income | 3 902.00 | 3 902.00 | ||
232 Total operating income excluding VAT | 356 779.00 | 356 779.00 | ||
242 Other external expenses | 296 057.00 | 296 057.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 9 015.00 | 9 015.00 | ||
252 Social security contributions | 4 875.00 | 4 875.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 310 174.00 | 310 174.00 | ||
270 Operating profit | 46 605.00 | 46 605.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 1 383.00 | 1 383.00 | ||
306 Income tax's | 7 711.00 | 7 711.00 | ||
310 Profit or loss | 37 525.00 | 37 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 33 923.00 | 33 923.00 | ||
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