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BALANCE SHEET (
2018-07-05)
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 | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2866 |
| Management number | 2013B00824 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 | 6 340.00 | 719.00 | 7 058.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 9 908.00 | 6 340.00 | 3 569.00 | 9 908.00 |
050 Raw materials, supplies, in progress | 1 042.00 | 1 042.00 | 1 042.00 | |
072 Receivables – Other | 6 543.00 | 6 543.00 | 6 543.00 | |
084 Cash | 10 563.00 | 10 563.00 | 10 563.00 | |
096 Total Current Assets + Prepaid Expenses | 18 148.00 | 18 148.00 | 18 148.00 | |
110 Total Assets | 28 057.00 | 6 340.00 | 21 717.00 | 28 057.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -2 376.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | 6 249.00 | |||
156 Loans and similar debts | 4 630.00 | |||
166 Suppliers and related accounts | 601.00 | |||
172 Other debts | 10 237.00 | |||
176 Total debts | 15 468.00 | |||
180 Liabilities Total | 21 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 797.00 | 50 848.00 | 67 797.00 | |
230 Other income | 441.00 | |||
232 Total operating income excluding VAT | 67 797.00 | 51 289.00 | 67 797.00 | |
234 Purchases of goods (including customs duties) | 496.00 | 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 960.00 | 10 993.00 | 10 960.00 | |
242 Other external expenses | 42 470.00 | 31 748.00 | 42 470.00 | |
244 Taxes, duties and similar payments | 939.00 | 589.00 | 939.00 | |
250 Staff compensation | 8 632.00 | 2 584.00 | 8 632.00 | |
252 Social security contributions | 493.00 | 134.00 | 493.00 | |
254 Depreciation and amortization | 924.00 | 3 734.00 | 924.00 | |
262 Other expenses | 440.00 | 440.00 | ||
264 Total operating expenses | 65 353.00 | 49 782.00 | 65 353.00 | |
270 Operating profit | 2 444.00 | 1 507.00 | 2 444.00 | |
300 Exceptional expenses | 1 243.00 | 1 243.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 925.00 | 1 507.00 | 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 908.00 | 9 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 351.00 | 13 351.00 | ||
378 Amount of deductible VAT on goods and services | 4 289.00 | 4 289.00 | ||
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