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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : KAIYU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | KAIYU |
| Siren | 811076066 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8297 |
| Management number | 2015B03333 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 650.00 | 6 650.00 | 6 650.00 | |
044 Total Fixed Assets | 6 650.00 | 6 650.00 | 6 650.00 | |
050 Raw materials, supplies, in progress | 872.00 | 872.00 | 872.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 3 232.00 | 3 232.00 | 3 232.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 203.00 | 4 203.00 | 4 203.00 | |
110 Total Assets | 10 853.00 | 10 853.00 | 10 853.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 032.00 | |||
136 Profit for the Year | -3 549.00 | |||
142 Total Equity - Total I | -7 581.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 123.00 | |||
172 Other debts | 18 028.00 | |||
176 Total debts | 18 434.00 | |||
180 Liabilities Total | 10 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 280.00 | 60 235.00 | 42 280.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 42 280.00 | 60 236.00 | 42 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 890.00 | 2 175.00 | 1 890.00 | |
240 Inventory changes (raw materials and supplies) | -667.00 | -205.00 | -667.00 | |
242 Other external expenses | 16 475.00 | 28 035.00 | 16 475.00 | |
243 (including business tax) | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 953.00 | 1 151.00 | |
250 Staff compensation | 17 447.00 | 26 762.00 | 17 447.00 | |
252 Social security contributions | 9 128.00 | 8 508.00 | 9 128.00 | |
264 Total operating expenses | 45 423.00 | 66 228.00 | 45 423.00 | |
270 Operating profit | -3 143.00 | -5 993.00 | -3 143.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 406.00 | 17.00 | 406.00 | |
310 Profit or loss | -3 549.00 | -6 032.00 | -3 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 650.00 | 6 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 456.00 | 8 456.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
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