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BALANCE SHEET (
2017-11-03)
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 | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6166 |
| Management number | 2013B00824 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| 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 | 7 058.00 | 5 416.00 | 1 643.00 | 7 058.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 9 908.00 | 5 416.00 | 4 493.00 | 9 908.00 |
050 Raw materials, supplies, in progress | 1 042.00 | 1 042.00 | 1 042.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 310.00 | 5 310.00 | 5 310.00 | |
084 Cash | 13 118.00 | 13 118.00 | 13 118.00 | |
096 Total Current Assets + Prepaid Expenses | 19 470.00 | 19 470.00 | 19 470.00 | |
110 Total Assets | 29 378.00 | 5 416.00 | 23 962.00 | 29 378.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -3 883.00 | |||
136 Profit for the Year | 1 507.00 | |||
142 Total Equity - Total I | 5 324.00 | |||
166 Suppliers and related accounts | 3 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 431.00 | |||
172 Other debts | 15 255.00 | |||
176 Total debts | 18 638.00 | |||
180 Liabilities Total | 23 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 358.00 | |||
193 Of which financial assets due in less than one year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 50 848.00 | 62 761.00 | 50 848.00 | |
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 51 289.00 | 62 761.00 | 51 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 993.00 | 11 061.00 | 10 993.00 | |
242 Other external expenses | 31 748.00 | 26 029.00 | 31 748.00 | |
244 Taxes, duties and similar payments | 589.00 | 1 320.00 | 589.00 | |
250 Staff compensation | 2 584.00 | 23 649.00 | 2 584.00 | |
252 Social security contributions | 134.00 | 6 338.00 | 134.00 | |
254 Depreciation and amortization | 3 734.00 | 3 734.00 | ||
264 Total operating expenses | 49 782.00 | 68 398.00 | 49 782.00 | |
270 Operating profit | 1 507.00 | -5 636.00 | 1 507.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 1 507.00 | -5 671.00 | 1 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 358.00 | 2 358.00 | ||
490 Total Fixed Assets (Gross Value) | 7 551.00 | 7 551.00 | ||
492 Total Fixed Assets (Increases) | 2 358.00 | 2 358.00 | ||
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