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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : KJYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Complete |
| 2020-02-11 | Public | 2018-06-30 | Complete |
| Name | KJYP |
| Siren | 828704502 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 2679 |
| Management number | 2017B00559 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49630 Loire-Authion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 500.00 | 1 500.00 | 1 500.00 | |
AB Establishment Expenses | 682.00 | 166.00 | 515.00 | 682.00 |
AR Technical installations, industrial equipment and tools | 3 225.00 | 271.00 | 2 954.00 | 3 225.00 |
BJ TOTAL (I) | 3 907.00 | 437.00 | 3 470.00 | 3 907.00 |
CF Cash and cash equivalents | 2 474.00 | 2 474.00 | 2 474.00 | |
CJ TOTAL (II) | 2 474.00 | 2 474.00 | 2 474.00 | |
CO Grand total (0 to V) | 7 881.00 | 437.00 | 7 444.00 | 7 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 339.00 | -1 339.00 | ||
DL TOTAL (I) | 1 662.00 | 1 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 782.00 | 5 782.00 | ||
EC TOTAL (IV) | 5 782.00 | 5 782.00 | ||
EE Grand total (I to V) | 7 444.00 | 7 444.00 | ||
EG Accrued income and payables due within one year | 5 782.00 | 5 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 210.00 | |||
FJ Net sales | 4 210.00 | |||
FR Total operating income (I) | 4 210.00 | |||
FW Other purchases and external expenses | 5 112.00 | |||
GA Operating Expenses - Depreciation and Amortization | 437.00 | |||
GF Total Operating Expenses (II) | 5 549.00 | |||
GG - OPERATING RESULT (I - II) | -1 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 210.00 | 4 210.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 549.00 | 5 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 339.00 | -1 339.00 | ||
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