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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : KYLIADES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | KYLIADES CONSEILS |
| Siren | 815242557 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8590 |
| Management number | 2016B02516 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 083.00 | 1 466.00 | 617.00 | 2 083.00 |
BJ TOTAL (I) | 2 083.00 | 1 466.00 | 617.00 | 2 083.00 |
BX Customers and related accounts | 37 336.00 | 12 286.00 | 25 050.00 | 37 336.00 |
BZ Other receivables | 3 553.00 | 3 553.00 | 3 553.00 | |
CF Cash and cash equivalents | 31 365.00 | 31 365.00 | 31 365.00 | |
CJ TOTAL (II) | 72 254.00 | 12 286.00 | 59 968.00 | 72 254.00 |
CO Grand total (0 to V) | 74 337.00 | 13 752.00 | 60 585.00 | 74 337.00 |
CR Shares due in more than one year | 25 133.00 | 25 133.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 11 200.00 | 3 700.00 | 11 200.00 | |
DH Retained earnings | 108.00 | 90.00 | 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 357.00 | 7 518.00 | 2 357.00 | |
DL TOTAL (I) | 19 165.00 | 16 808.00 | 19 165.00 | |
DX Trade payables and related accounts | 4 592.00 | 7 345.00 | 4 592.00 | |
DY Tax and social security liabilities | 9 451.00 | 11 144.00 | 9 451.00 | |
EA Other liabilities | 1 456.00 | 14 848.00 | 1 456.00 | |
EB Prepaid income (2) | 25 922.00 | 31 970.00 | 25 922.00 | |
EC TOTAL (IV) | 41 420.00 | 65 307.00 | 41 420.00 | |
EE Grand total (I to V) | 60 585.00 | 82 115.00 | 60 585.00 | |
EG Accrued income and payables due within one year | 41 420.00 | 65 307.00 | 41 420.00 | |
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