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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : KYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| Name | KYLE |
| Siren | 792318636 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/049125 |
| Management number | 2013B01997 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 368.00 | 127 368.00 | 127 368.00 | |
044 Total Fixed Assets | 127 368.00 | 127 368.00 | 127 368.00 | |
084 Cash | 15 323.00 | 15 323.00 | 15 323.00 | |
096 Total Current Assets + Prepaid Expenses | 15 323.00 | 15 323.00 | 15 323.00 | |
110 Total Assets | 142 691.00 | 142 691.00 | 142 691.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 544.00 | |||
136 Profit for the Year | 24 342.00 | |||
140 Regulated Provisions | 439.00 | |||
142 Total Equity - Total I | 87 425.00 | |||
156 Loans and similar debts | 52 431.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 55 266.00 | |||
180 Liabilities Total | 142 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 628.00 | |||
195 Of which payables due in more than one year | 34 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 423.00 | 2 493.00 | 2 423.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 322.00 | 235.00 | 322.00 | |
264 Total operating expenses | 2 745.00 | 2 728.00 | 2 745.00 | |
270 Operating profit | -2 745.00 | -2 728.00 | -2 745.00 | |
280 Financial income | 28 908.00 | 26 280.00 | 28 908.00 | |
294 Financial expenses | 1 543.00 | 1 744.00 | 1 543.00 | |
300 Exceptional expenses | 278.00 | 161.00 | 278.00 | |
310 Profit or loss | 24 342.00 | 21 648.00 | 24 342.00 | |
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