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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : KY TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | KY TELECOM |
| Siren | 794886465 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 2292 |
| Management number | 2013B00824 |
| Activity code | 4742Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 701.00 | 1 681.00 | 3 019.00 | 4 701.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 7 551.00 | 1 681.00 | 5 869.00 | 7 551.00 |
050 Raw materials, supplies, in progress | 1 042.00 | 1 042.00 | 1 042.00 | |
068 Receivables – Trade and related accounts | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 14 494.00 | 14 494.00 | 14 494.00 | |
096 Total Current Assets + Prepaid Expenses | 17 370.00 | 17 370.00 | 17 370.00 | |
110 Total Assets | 24 921.00 | 1 681.00 | 23 239.00 | 24 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 788.00 | |||
136 Profit for the Year | -5 671.00 | |||
142 Total Equity - Total I | -2 883.00 | |||
166 Suppliers and related accounts | 4 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 216.00 | |||
172 Other debts | 21 845.00 | |||
176 Total debts | 26 122.00 | |||
180 Liabilities Total | 23 239.00 | |||
193 Of which financial assets due in less than one year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 761.00 | 62 777.00 | 62 761.00 | |
232 Total operating income excluding VAT | 62 761.00 | 62 777.00 | 62 761.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 061.00 | 11 945.00 | 11 061.00 | |
240 Inventory changes (raw materials and supplies) | -1 042.00 | |||
242 Other external expenses | 26 029.00 | 34 605.00 | 26 029.00 | |
244 Taxes, duties and similar payments | 1 320.00 | 2 550.00 | 1 320.00 | |
250 Staff compensation | 23 649.00 | 10 065.00 | 23 649.00 | |
252 Social security contributions | 6 338.00 | 1 185.00 | 6 338.00 | |
254 Depreciation and amortization | 1 681.00 | |||
264 Total operating expenses | 68 398.00 | 60 989.00 | 68 398.00 | |
270 Operating profit | -5 636.00 | 1 788.00 | -5 636.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -5 671.00 | 1 788.00 | -5 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 551.00 | 7 551.00 | ||
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