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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : KY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | KY |
| Siren | 798990818 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6057 |
| Management number | 2013B01908 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 244 491.00 | 244 491.00 | 244 491.00 | |
044 Total Fixed Assets | 244 491.00 | 244 491.00 | 244 491.00 | |
068 Receivables – Trade and related accounts | 1 699.00 | 1 699.00 | 1 699.00 | |
072 Receivables – Other | 15 533.00 | 15 533.00 | 15 533.00 | |
084 Cash | 9 130.00 | 9 130.00 | 9 130.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 31 363.00 | 31 363.00 | 31 363.00 | |
110 Total Assets | 275 854.00 | 275 854.00 | 275 854.00 | |
120 Share or Individual Capital | 165 400.00 | |||
134 Retained Earnings | -96 680.00 | |||
136 Profit for the Year | 26 041.00 | |||
142 Total Equity - Total I | 94 761.00 | |||
156 Loans and similar debts | 165 872.00 | |||
166 Suppliers and related accounts | 3 352.00 | |||
172 Other debts | 11 868.00 | |||
176 Total debts | 181 093.00 | |||
180 Liabilities Total | 275 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | 37 800.00 | ||
230 Other income | 443.00 | 443.00 | ||
232 Total operating income excluding VAT | 38 243.00 | 38 243.00 | ||
242 Other external expenses | 5 109.00 | 24 840.00 | 5 109.00 | |
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 25 255.00 | 25 255.00 | ||
252 Social security contributions | 9 694.00 | 9 694.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 369.00 | 24 840.00 | 40 369.00 | |
270 Operating profit | -2 126.00 | -24 840.00 | -2 126.00 | |
280 Financial income | 40 912.00 | 40 912.00 | ||
294 Financial expenses | 12 745.00 | 10 593.00 | 12 745.00 | |
310 Profit or loss | 26 041.00 | -35 433.00 | 26 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78 093.00 | 78 093.00 | ||
490 Total Fixed Assets (Gross Value) | 166 398.00 | 166 398.00 | ||
492 Total Fixed Assets (Increases) | 78 093.00 | 78 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 560.00 | 7 560.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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