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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : KELLYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | KELLYA SERVICES |
| Siren | 818461238 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050140 |
| Management number | 2016B01194 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 583.00 | 467.00 | 1 050.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 070.00 | 583.00 | 487.00 | 1 070.00 |
068 Receivables – Trade and related accounts | 14 092.00 | 14 092.00 | 14 092.00 | |
072 Receivables – Other | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 207.00 | 16 207.00 | 16 207.00 | |
110 Total Assets | 17 276.00 | 583.00 | 16 694.00 | 17 276.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 421.00 | |||
136 Profit for the Year | -13 124.00 | |||
142 Total Equity - Total I | -3 703.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 3 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 547.00 | |||
172 Other debts | 16 528.00 | |||
176 Total debts | 20 397.00 | |||
180 Liabilities Total | 16 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 884.00 | 41 555.00 | 40 884.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 884.00 | 41 555.00 | 40 884.00 | |
238 Purchases of raw materials and other supplies (including royalties | 546.00 | 126.00 | 546.00 | |
242 Other external expenses | 50 749.00 | 53 720.00 | 50 749.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 422.00 | 443.00 | |
252 Social security contributions | 1 759.00 | 1 759.00 | ||
254 Depreciation and amortization | 350.00 | 233.00 | 350.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 847.00 | 54 502.00 | 53 847.00 | |
270 Operating profit | -12 963.00 | -12 946.00 | -12 963.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 111.00 | 185.00 | 111.00 | |
306 Income tax's | -1 942.00 | |||
310 Profit or loss | -13 124.00 | -11 189.00 | -13 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 070.00 | 1 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 541.00 | 2 541.00 | ||
378 Amount of deductible VAT on goods and services | 644.00 | 644.00 | ||
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