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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : EXEL KIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | EXEL KIKI |
| Siren | 843977208 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15374 |
| Management number | 2018B06622 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 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 | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 18 987.00 | 18 987.00 | 18 987.00 | |
084 Cash | 14 617.00 | 14 617.00 | 14 617.00 | |
096 Total Current Assets + Prepaid Expenses | 183 604.00 | 183 604.00 | 183 604.00 | |
110 Total Assets | 183 604.00 | 183 604.00 | 183 604.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 83 554.00 | |||
142 Total Equity - Total I | 83 654.00 | |||
156 Loans and similar debts | 1 335.00 | |||
166 Suppliers and related accounts | 13.00 | |||
176 Total debts | 1 348.00 | |||
180 Liabilities Total | 85 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 850.00 | 391 850.00 | ||
232 Total operating income excluding VAT | 391 850.00 | 391 850.00 | ||
234 Purchases of goods (including customs duties) | 867.00 | 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 111 976.00 | 111 976.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 144 391.00 | 144 391.00 | ||
252 Social security contributions | 51 000.00 | 51 000.00 | ||
264 Total operating expenses | 308 296.00 | 308 296.00 | ||
270 Operating profit | 83 554.00 | 83 554.00 | ||
310 Profit or loss | 83 554.00 | 83 554.00 | ||
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