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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : KYLIADES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | KYLIADES CONSEILS |
| Siren | 815242557 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8388 |
| Management number | 2016B02516 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 083.00 | 771.00 | 1 312.00 | 2 083.00 |
BJ TOTAL (I) | 2 083.00 | 771.00 | 1 312.00 | 2 083.00 |
BX Customers and related accounts | 52 500.00 | 52 500.00 | 52 500.00 | |
BZ Other receivables | 3 174.00 | 3 174.00 | 3 174.00 | |
CF Cash and cash equivalents | 25 128.00 | 25 128.00 | 25 128.00 | |
CJ TOTAL (II) | 80 802.00 | 80 802.00 | 80 802.00 | |
CO Grand total (0 to V) | 82 886.00 | 771.00 | 82 115.00 | 82 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 3 700.00 | 3 700.00 | ||
DH Retained earnings | 90.00 | 90.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 518.00 | 4 290.00 | 7 518.00 | |
DL TOTAL (I) | 16 808.00 | 9 290.00 | 16 808.00 | |
DX Trade payables and related accounts | 7 345.00 | 53.00 | 7 345.00 | |
DY Tax and social security liabilities | 11 144.00 | 6 831.00 | 11 144.00 | |
EA Other liabilities | 14 848.00 | 5 018.00 | 14 848.00 | |
EB Prepaid income (2) | 31 970.00 | 23 420.00 | 31 970.00 | |
EC TOTAL (IV) | 65 307.00 | 35 322.00 | 65 307.00 | |
EE Grand total (I to V) | 82 115.00 | 44 612.00 | 82 115.00 | |
EG Accrued income and payables due within one year | 65 307.00 | 35 322.00 | 65 307.00 | |
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