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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : KLYPS & GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| Name | KLYPS & GO |
| Siren | 824298178 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3657 |
| Management number | 2016B04690 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 895.00 | 4 500.00 | 14 395.00 | 18 895.00 |
044 Total Fixed Assets | 18 895.00 | 4 500.00 | 14 395.00 | 18 895.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 6 782.00 | 6 782.00 | 6 782.00 | |
096 Total Current Assets + Prepaid Expenses | 13 256.00 | 13 256.00 | 13 256.00 | |
110 Total Assets | 32 151.00 | 4 500.00 | 27 651.00 | 32 151.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 11 010.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 8 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 8 591.00 | |||
176 Total debts | 16 641.00 | |||
180 Liabilities Total | 27 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 18 320.00 | 18 320.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
256 Provisions | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 22 995.00 | 22 995.00 | ||
270 Operating profit | 2 005.00 | 2 005.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 895.00 | 18 895.00 | ||
492 Total Fixed Assets (Increases) | 18 895.00 | 18 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 859.00 | 859.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 500.00 | 4 500.00 | ||
682 INCREASES Total Statement of Provisions | 4 500.00 | 4 500.00 | ||
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