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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : KIGER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | KIGER INVEST |
| Siren | 851201228 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9784 |
| Management number | 2019B02922 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 231.00 | 583.00 | 1 648.00 | 2 231.00 |
044 Total Fixed Assets | 2 231.00 | 583.00 | 1 648.00 | 2 231.00 |
068 Receivables – Trade and related accounts | 3 119.00 | 3 119.00 | 3 119.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 6 713.00 | 6 713.00 | 6 713.00 | |
096 Total Current Assets + Prepaid Expenses | 10 224.00 | 10 224.00 | 10 224.00 | |
110 Total Assets | 12 456.00 | 583.00 | 11 873.00 | 12 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 609.00 | |||
142 Total Equity - Total I | 2 609.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 107.00 | |||
172 Other debts | 7 445.00 | |||
176 Total debts | 9 263.00 | |||
180 Liabilities Total | 11 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
230 Other income | 2 485.00 | 2 485.00 | ||
232 Total operating income excluding VAT | 9 485.00 | 9 485.00 | ||
242 Other external expenses | 6 708.00 | 6 708.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 7 591.00 | 7 591.00 | ||
270 Operating profit | 1 893.00 | 1 893.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 609.00 | 1 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 231.00 | 2 231.00 | ||
492 Total Fixed Assets (Increases) | 2 231.00 | 2 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 648.00 | 1 648.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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