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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : KAYA PRESTATIONS DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | KAYA PRESTATIONS DE SERVICES |
| Siren | 750060600 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020476 |
| Management number | 2012B00889 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 407.00 | 5 407.00 | 5 407.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 6 472.00 | 6 472.00 | 6 472.00 | |
096 Total Current Assets + Prepaid Expenses | 13 544.00 | 13 544.00 | 13 544.00 | |
110 Total Assets | 13 544.00 | 13 544.00 | 13 544.00 | |
120 Share or Individual Capital | -11 465.00 | |||
136 Profit for the Year | 23 402.00 | |||
142 Total Equity - Total I | 11 938.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
176 Total debts | 1 607.00 | |||
180 Liabilities Total | 13 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 579.00 | 52 323.00 | 70 579.00 | |
232 Total operating income excluding VAT | 70 579.00 | 52 323.00 | 70 579.00 | |
234 Purchases of goods (including customs duties) | 23.00 | 1 763.00 | 23.00 | |
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 18 207.00 | 16 026.00 | 18 207.00 | |
244 Taxes, duties and similar payments | 809.00 | |||
250 Staff compensation | 15 232.00 | 21 050.00 | 15 232.00 | |
252 Social security contributions | 6 406.00 | 2 200.00 | 6 406.00 | |
264 Total operating expenses | 40 038.00 | 41 849.00 | 40 038.00 | |
270 Operating profit | 30 541.00 | 10 473.00 | 30 541.00 | |
300 Exceptional expenses | 7 253.00 | 7 253.00 | ||
310 Profit or loss | 23 402.00 | 10 473.00 | 23 402.00 | |
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
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