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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : K2Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | K2Y |
| Siren | 831872114 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16383 |
| Management number | 2017B08184 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 091.00 | 9 935.00 | 47 156.00 | 57 091.00 |
044 Total Fixed Assets | 57 091.00 | 9 935.00 | 47 156.00 | 57 091.00 |
068 Receivables – Trade and related accounts | 48 170.00 | 48 170.00 | 48 170.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 26 665.00 | 26 665.00 | 26 665.00 | |
096 Total Current Assets + Prepaid Expenses | 74 836.00 | 74 836.00 | 74 836.00 | |
110 Total Assets | 131 927.00 | 9 935.00 | 121 992.00 | 131 927.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | 37 561.00 | |||
142 Total Equity - Total I | 50 561.00 | |||
166 Suppliers and related accounts | 32 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 39 169.00 | |||
176 Total debts | 71 431.00 | |||
180 Liabilities Total | 121 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 243.00 | 232 243.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 232 337.00 | 232 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 132 999.00 | 132 999.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 32 732.00 | 32 732.00 | ||
252 Social security contributions | 15 393.00 | 15 393.00 | ||
254 Depreciation and amortization | 9 935.00 | 9 935.00 | ||
264 Total operating expenses | 192 122.00 | 192 122.00 | ||
270 Operating profit | 40 215.00 | 40 215.00 | ||
290 Exceptional income | 7 628.00 | 7 628.00 | ||
294 Financial expenses | 2 558.00 | 2 558.00 | ||
306 Income tax's | 7 724.00 | 7 724.00 | ||
310 Profit or loss | 37 561.00 | 37 561.00 | ||
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