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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : KAYA PRESTATIONS DE SERVICES
| 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 |
| Name | KAYA PRESTATIONS DE SERVICES |
| Siren | 750060600 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012137 |
| Management number | 2012B00889 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 584.00 | 22 584.00 | 22 584.00 | |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 5 340.00 | 5 340.00 | 5 340.00 | |
CJ TOTAL (II) | 28 166.00 | 28 166.00 | 28 166.00 | |
CO Grand total (0 to V) | 28 166.00 | 28 166.00 | 28 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 582.00 | 10 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 384.00 | 16 384.00 | ||
DL TOTAL (I) | 26 966.00 | 26 966.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 200.00 | 1 200.00 | ||
EE Grand total (I to V) | 28 166.00 | 28 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 621.00 | 49 621.00 | 49 621.00 | |
FJ Net sales | 49 621.00 | 49 621.00 | 49 621.00 | |
FR Total operating income (I) | 49 621.00 | |||
FS Purchases of goods (including customs duties) | 137.00 | |||
FW Other purchases and external expenses | 11 938.00 | |||
FX Taxes, duties, and similar payments | 770.00 | |||
FY Salaries and Wages | 20 392.00 | |||
GF Total Operating Expenses (II) | 33 237.00 | |||
GG - OPERATING RESULT (I - II) | 16 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 621.00 | 49 621.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 237.00 | 33 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 384.00 | 16 384.00 | ||
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