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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : K.Y.P. GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | K.Y.P. GROUP |
| Siren | 814329652 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15701 |
| Management number | 2015B03611 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 640.00 | 1 024.00 | 1 616.00 | 2 640.00 |
028 Tangible Assets | 2 144.00 | 1 022.00 | 1 122.00 | 2 144.00 |
044 Total Fixed Assets | 4 784.00 | 2 046.00 | 2 739.00 | 4 784.00 |
068 Receivables – Trade and related accounts | 8 857.00 | 8 857.00 | 8 857.00 | |
072 Receivables – Other | 3 572.00 | 3 572.00 | 3 572.00 | |
084 Cash | 3 183.00 | 3 183.00 | 3 183.00 | |
092 Prepaid expenses | 5 199.00 | 5 199.00 | 5 199.00 | |
096 Total Current Assets + Prepaid Expenses | 20 811.00 | 20 811.00 | 20 811.00 | |
110 Total Assets | 25 595.00 | 2 046.00 | 23 549.00 | 25 595.00 |
120 Share or Individual Capital | 10 200.00 | |||
136 Profit for the Year | -4 615.00 | |||
142 Total Equity - Total I | 5 585.00 | |||
166 Suppliers and related accounts | 416.00 | |||
172 Other debts | 17 548.00 | |||
176 Total debts | 17 964.00 | |||
180 Liabilities Total | 23 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 640.00 | 2 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 144.00 | 2 144.00 | ||
492 Total Fixed Assets (Increases) | 4 784.00 | 4 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 919.00 | 9 919.00 | ||
378 Amount of deductible VAT on goods and services | 5 359.00 | 5 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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