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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : KIYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | KIYD |
| Siren | 812727170 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78500 |
| Management number | 2015B15842 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 5 800.00 | 5 800.00 | 5 800.00 | |
BZ Other receivables | 3 169.00 | 3 169.00 | 3 169.00 | |
CF Cash and cash equivalents | 89 029.00 | 89 029.00 | 89 029.00 | |
CJ TOTAL (II) | 92 198.00 | 92 198.00 | 92 198.00 | |
CO Grand total (0 to V) | 97 998.00 | 97 998.00 | 97 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 759.00 | 77 759.00 | ||
DL TOTAL (I) | 78 759.00 | 78 759.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 11 055.00 | 11 055.00 | ||
EA Other liabilities | 5 184.00 | 5 184.00 | ||
EC TOTAL (IV) | 19 238.00 | 19 238.00 | ||
EE Grand total (I to V) | 97 998.00 | 97 998.00 | ||
EG Accrued income and payables due within one year | 19 238.00 | 19 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 250.00 | 61 250.00 | 61 250.00 | |
FJ Net sales | 61 250.00 | 61 250.00 | 61 250.00 | |
FR Total operating income (I) | 61 250.00 | |||
FW Other purchases and external expenses | 28 076.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 28 151.00 | |||
GG - OPERATING RESULT (I - II) | 33 099.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HK Income tax | 5 340.00 | 5 340.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 250.00 | 111 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 491.00 | 33 491.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 759.00 | 77 759.00 | ||
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