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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : KYWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-05-31 | Complete |
| 2018-07-18 | Public | 2018-05-31 | Simplified |
| 2018-05-02 | Public | 2017-05-31 | Simplified |
| Name | KYWAN |
| Siren | 819213166 |
| Closing | 2017-05-31 |
| Registry code | 0101 |
| Registration number | 2883 |
| Management number | 2016B00394 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Francheleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 730.00 | 37 730.00 | 37 730.00 | |
044 Total Fixed Assets | 37 730.00 | 37 730.00 | 37 730.00 | |
072 Receivables – Other | 4 062.00 | 4 062.00 | 4 062.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 6 432.00 | 6 432.00 | 6 432.00 | |
110 Total Assets | 44 162.00 | 44 162.00 | 44 162.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 126.00 | |||
142 Total Equity - Total I | 5 226.00 | |||
156 Loans and similar debts | 30 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 309.00 | |||
172 Other debts | 8 309.00 | |||
176 Total debts | 38 936.00 | |||
180 Liabilities Total | 44 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 730.00 | |||
195 Of which payables due in more than one year | 25 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 309.00 | 1 309.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 2 406.00 | 2 406.00 | ||
270 Operating profit | -2 406.00 | -2 406.00 | ||
280 Financial income | 8 125.00 | 8 125.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
310 Profit or loss | 5 126.00 | 5 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 730.00 | 37 730.00 | ||
492 Total Fixed Assets (Increases) | 37 730.00 | 37 730.00 | ||
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