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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : KICKPUSH AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Complete |
| Name | KICKPUSH AGENCY |
| Siren | 853805315 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14368 |
| Management number | 2019B05721 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 193.00 | 85.00 | 2 109.00 | 2 193.00 |
BJ TOTAL (I) | 2 193.00 | 85.00 | 2 109.00 | 2 193.00 |
BX Customers and related accounts | 25 732.00 | 25 732.00 | 25 732.00 | |
BZ Other receivables | 760.00 | 760.00 | 760.00 | |
CF Cash and cash equivalents | 25 521.00 | 25 521.00 | 25 521.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 52 466.00 | 52 466.00 | 52 466.00 | |
CO Grand total (0 to V) | 54 659.00 | 85.00 | 54 574.00 | 54 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 534.00 | 35 534.00 | ||
DL TOTAL (I) | 37 534.00 | 37 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 564.00 | 3 564.00 | ||
DX Trade payables and related accounts | 958.00 | 958.00 | ||
DY Tax and social security liabilities | 12 519.00 | 12 519.00 | ||
EC TOTAL (IV) | 17 040.00 | 17 040.00 | ||
EE Grand total (I to V) | 54 574.00 | 54 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 917.00 | 90 917.00 | 90 917.00 | |
FJ Net sales | 90 917.00 | 90 917.00 | 90 917.00 | |
FR Total operating income (I) | 90 917.00 | |||
FW Other purchases and external expenses | 29 395.00 | |||
FX Taxes, duties, and similar payments | 1 816.00 | |||
FY Salaries and Wages | 13 000.00 | |||
FZ Social Security Contributions | 4 805.00 | |||
GA Operating Expenses - Depreciation and Amortization | 85.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 101.00 | |||
GG - OPERATING RESULT (I - II) | 41 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 282.00 | 6 282.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 917.00 | 90 917.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 383.00 | 55 383.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 534.00 | 35 534.00 | ||
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