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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : K-CY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | K-CY BAT |
| Siren | 815276969 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011766 |
| Management number | 2015B06955 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 200.00 | 2 028.00 | 9 172.00 | 11 200.00 |
044 Total Fixed Assets | 11 200.00 | 2 028.00 | 9 172.00 | 11 200.00 |
072 Receivables – Other | 7 599.00 | 7 599.00 | 7 599.00 | |
084 Cash | 14 252.00 | 14 252.00 | 14 252.00 | |
096 Total Current Assets + Prepaid Expenses | 21 851.00 | 21 851.00 | 21 851.00 | |
110 Total Assets | 33 051.00 | 2 028.00 | 31 023.00 | 33 051.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 851.00 | |||
142 Total Equity - Total I | 7 351.00 | |||
166 Suppliers and related accounts | 6 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 217.00 | |||
172 Other debts | 17 094.00 | |||
176 Total debts | 23 671.00 | |||
180 Liabilities Total | 31 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 080.00 | 137 080.00 | ||
232 Total operating income excluding VAT | 137 080.00 | 137 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 366.00 | 11 366.00 | ||
242 Other external expenses | 54 185.00 | 54 185.00 | ||
244 Taxes, duties and similar payments | 2 901.00 | 2 901.00 | ||
250 Staff compensation | 39 313.00 | 39 313.00 | ||
252 Social security contributions | 19 624.00 | 19 624.00 | ||
254 Depreciation and amortization | 2 028.00 | 2 028.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 129 467.00 | 129 467.00 | ||
270 Operating profit | 7 613.00 | 7 613.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 6 851.00 | 6 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 650.00 | 5 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 550.00 | 5 550.00 | ||
492 Total Fixed Assets (Increases) | 11 200.00 | 11 200.00 | ||
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