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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : KAYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| Name | KAYA SERVICES |
| Siren | 828339846 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6549 |
| Management number | 2017B01392 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 819.00 | 1 764.00 | 7 055.00 | 8 819.00 |
044 Total Fixed Assets | 8 819.00 | 1 764.00 | 7 055.00 | 8 819.00 |
068 Receivables – Trade and related accounts | 23 763.00 | 23 763.00 | 23 763.00 | |
072 Receivables – Other | 12 835.00 | 12 835.00 | 12 835.00 | |
084 Cash | 33 866.00 | 33 866.00 | 33 866.00 | |
096 Total Current Assets + Prepaid Expenses | 70 464.00 | 70 464.00 | 70 464.00 | |
110 Total Assets | 79 283.00 | 1 764.00 | 77 519.00 | 79 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 526.00 | |||
142 Total Equity - Total I | 12 526.00 | |||
166 Suppliers and related accounts | 6 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 159.00 | |||
172 Other debts | 58 953.00 | |||
176 Total debts | 64 993.00 | |||
180 Liabilities Total | 77 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 174 080.00 | 174 080.00 | ||
218 Production of services sold - France | 191 477.00 | 191 477.00 | ||
232 Total operating income excluding VAT | 191 477.00 | 191 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 097.00 | 77 097.00 | ||
242 Other external expenses | 57 846.00 | 57 846.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 32 635.00 | 32 635.00 | ||
252 Social security contributions | 8 470.00 | 8 470.00 | ||
254 Depreciation and amortization | 1 764.00 | 1 764.00 | ||
264 Total operating expenses | 177 917.00 | 177 917.00 | ||
270 Operating profit | 13 560.00 | 13 560.00 | ||
306 Income tax's | 2 034.00 | 2 034.00 | ||
310 Profit or loss | 11 526.00 | 11 526.00 | ||
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