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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : KITOKO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | KITOKO VTC |
| Siren | 903053049 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43905 |
| Management number | 2021B09540 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
110 Total Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 525.00 | |||
142 Total Equity - Total I | -525.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
176 Total debts | 1 759.00 | |||
180 Liabilities Total | 1 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
242 Other external expenses | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 1 525.00 | 1 525.00 | ||
270 Operating profit | -1 525.00 | -1 525.00 | ||
310 Profit or loss | -1 525.00 | -1 525.00 | ||
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