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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : KYNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | KYNY |
| Siren | 801633942 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6869 |
| Management number | 2014B00424 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 873.00 | 13 753.00 | 12 121.00 | 25 873.00 |
044 Total Fixed Assets | 25 873.00 | 13 753.00 | 12 121.00 | 25 873.00 |
068 Receivables – Trade and related accounts | 32 136.00 | 32 136.00 | 32 136.00 | |
072 Receivables – Other | 4 420.00 | 4 420.00 | 4 420.00 | |
084 Cash | 20 174.00 | 20 174.00 | 20 174.00 | |
096 Total Current Assets + Prepaid Expenses | 56 730.00 | 56 730.00 | 56 730.00 | |
110 Total Assets | 82 603.00 | 13 753.00 | 68 850.00 | 82 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 214.00 | |||
136 Profit for the Year | 9 415.00 | |||
142 Total Equity - Total I | 38 129.00 | |||
166 Suppliers and related accounts | 8 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 22 225.00 | |||
176 Total debts | 30 721.00 | |||
180 Liabilities Total | 68 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 405 316.00 | 405 316.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 405 448.00 | 405 448.00 | ||
234 Purchases of goods (including customs duties) | 243 867.00 | 243 867.00 | ||
242 Other external expenses | 88 803.00 | 88 803.00 | ||
244 Taxes, duties and similar payments | 8 671.00 | 8 671.00 | ||
250 Staff compensation | 38 243.00 | 38 243.00 | ||
252 Social security contributions | 8 464.00 | 8 464.00 | ||
254 Depreciation and amortization | 6 077.00 | 6 077.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 394 157.00 | 394 157.00 | ||
270 Operating profit | 11 291.00 | 11 291.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 9 415.00 | 9 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 400.00 | 4 400.00 | ||
490 Total Fixed Assets (Gross Value) | 21 473.00 | 21 473.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 227.00 | 77 227.00 | ||
378 Amount of deductible VAT on goods and services | 22 518.00 | 22 518.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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