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K HOME > CORPORATES > KAYA PRESTATIONS DE SERVICES > BALANCE SHEET ( 2018-12-26)

THE LIST OF BALANCE SHEET : KAYA PRESTATIONS DE SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameKAYA PRESTATIONS DE SERVICES
Siren750060600
Closing2017-12-31
Registry code 3102
Registration number B2018/036318
Management number2012B00889
Activity code 4399C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31270 FROUZINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 18 474.00 18 474.00 18 474.00
072 Receivables – Other 127.00 127.00 127.00
084 Cash 6 535.00 6 535.00 6 535.00
096 Total Current Assets + Prepaid Expenses 25 137.00 25 137.00 25 137.00
110 Total Assets 25 137.00 25 137.00 25 137.00
120 Share or Individual Capital 8 711.00
136 Profit for the Year 15 115.00
142 Total Equity - Total I 23 803.00
166 Suppliers and related accounts 1 334.00
176 Total debts 1 334.00
180 Liabilities Total 25 137.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 70 764.00 70 579.00 70 764.00
232 Total operating income excluding VAT 70 764.00 70 579.00 70 764.00
234 Purchases of goods (including customs duties) 2 391.00 23.00 2 391.00
238 Purchases of raw materials and other supplies (including royalties 168.00
242 Other external expenses 13 611.00 18 207.00 13 611.00
250 Staff compensation 21 480.00 15 232.00 21 480.00
252 Social security contributions 18 167.00 6 406.00 18 167.00
264 Total operating expenses 55 649.00 40 038.00 55 649.00
270 Operating profit 15 115.00 30 541.00 15 115.00
300 Exceptional expenses 7 253.00
310 Profit or loss 15 115.00 23 402.00 15 115.00
378 Amount of deductible VAT on goods and services 932.00 932.00

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