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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : KissMyRig
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-11-30 | Simplified |
| Name | KissMyRig |
| Siren | 891134777 |
| Closing | 2021-11-30 |
| Registry code | 0901 |
| Registration number | B2022/003170 |
| Management number | 2020B00377 |
| Activity code | 3230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 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 | 3 517.00 | 3 517.00 | 3 517.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 4 391.00 | 4 391.00 | 4 391.00 | |
096 Total Current Assets + Prepaid Expenses | 7 916.00 | 7 916.00 | 7 916.00 | |
110 Total Assets | 7 916.00 | 7 916.00 | 7 916.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | -1 408.00 | |||
142 Total Equity - Total I | 92.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -62 931.00 | |||
172 Other debts | 7 383.00 | |||
176 Total debts | 7 824.00 | |||
180 Liabilities Total | 7 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 598.00 | 8 598.00 | ||
210 Sales of goods - France | 53 857.00 | 53 857.00 | ||
217 Production of services sold - Export | 1 714.00 | 1 714.00 | ||
218 Production of services sold - France | 5 020.00 | 5 020.00 | ||
232 Total operating income excluding VAT | 58 877.00 | 58 877.00 | ||
234 Purchases of goods (including customs duties) | 46 114.00 | 46 114.00 | ||
242 Other external expenses | 13 418.00 | 13 418.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 271.00 | 60 271.00 | ||
270 Operating profit | -1 394.00 | -1 394.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 408.00 | -1 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 527.00 | 11 527.00 | ||
378 Amount of deductible VAT on goods and services | 6 834.00 | 6 834.00 | ||
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