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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : KYSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | KYSES |
| Siren | 841337421 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37854 |
| Management number | 2019B14800 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 509 000.00 | 509 000.00 | 509 000.00 | |
044 Total Fixed Assets | 509 000.00 | 509 000.00 | 509 000.00 | |
072 Receivables – Other | 10 484.00 | 10 484.00 | 10 484.00 | |
084 Cash | 88 684.00 | 88 684.00 | 88 684.00 | |
096 Total Current Assets + Prepaid Expenses | 99 168.00 | 99 168.00 | 99 168.00 | |
110 Total Assets | 608 168.00 | 608 168.00 | 608 168.00 | |
120 Share or Individual Capital | 655 000.00 | |||
136 Profit for the Year | -53 332.00 | |||
142 Total Equity - Total I | 601 668.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 6 500.00 | |||
180 Liabilities Total | 608 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 53 332.00 | 53 332.00 | ||
264 Total operating expenses | 53 332.00 | 53 332.00 | ||
270 Operating profit | -53 332.00 | -53 332.00 | ||
290 Exceptional income | 655 000.00 | 655 000.00 | ||
300 Exceptional expenses | 655 000.00 | 655 000.00 | ||
310 Profit or loss | -53 332.00 | -53 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 164 000.00 | 1 164 000.00 | ||
484 DECREASES Financial Assets | 655 000.00 | 655 000.00 | ||
492 Total Fixed Assets (Increases) | 1 164 000.00 | 1 164 000.00 | ||
494 Total Fixed Assets (Decreases) | 655 000.00 | 655 000.00 | ||
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