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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : KIT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-07-31 | Complete |
| Name | KIT IMMO |
| Siren | 888876000 |
| Closing | 2021-07-31 |
| Registry code | 7402 |
| Registration number | B2022/001231 |
| Management number | 2020B00720 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74910 SAINT-GERMAIN-SUR-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 217 411.00 | 217 411.00 | 217 411.00 | |
BZ Other receivables | 1 666.00 | 1 666.00 | 1 666.00 | |
CF Cash and cash equivalents | 3 356.00 | 3 356.00 | 3 356.00 | |
CJ TOTAL (II) | 222 434.00 | 222 434.00 | 222 434.00 | |
CO Grand total (0 to V) | 222 434.00 | 222 434.00 | 222 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 579.00 | 8 579.00 | ||
DL TOTAL (I) | 18 579.00 | 18 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 686.00 | 686.00 | ||
DY Tax and social security liabilities | 3 169.00 | 3 169.00 | ||
EC TOTAL (IV) | 203 855.00 | 203 855.00 | ||
EE Grand total (I to V) | 222 434.00 | 222 434.00 | ||
EG Accrued income and payables due within one year | 203 855.00 | 203 855.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 287 000.00 | 287 000.00 | 287 000.00 | |
FJ Net sales | 287 000.00 | 287 000.00 | 287 000.00 | |
FR Total operating income (I) | 287 000.00 | |||
FS Purchases of goods (including customs duties) | 475 772.00 | |||
FT Inventory change (goods) | -217 411.00 | |||
FW Other purchases and external expenses | 18 487.00 | |||
FX Taxes, duties, and similar payments | 57.00 | |||
GF Total Operating Expenses (II) | 276 906.00 | |||
GG - OPERATING RESULT (I - II) | 10 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 514.00 | 1 514.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 287 000.00 | 287 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 278 420.00 | 278 420.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 579.00 | 8 579.00 | ||
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