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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : KYOTO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | KYOTO 2 |
| Siren | 808439418 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10902 |
| Management number | 2014B09581 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 15 400.00 | 10 310.00 | 5 090.00 | 15 400.00 |
028 Tangible Assets | 96 818.00 | 48 865.00 | 47 953.00 | 96 818.00 |
040 Financial Assets | 15 604.00 | 15 604.00 | 15 604.00 | |
044 Total Fixed Assets | 237 822.00 | 59 175.00 | 178 647.00 | 237 822.00 |
050 Raw materials, supplies, in progress | 9 975.00 | 9 975.00 | 9 975.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 662.00 | 18 662.00 | 18 662.00 | |
084 Cash | 16 191.00 | 16 191.00 | 16 191.00 | |
096 Total Current Assets + Prepaid Expenses | 44 828.00 | 44 828.00 | 44 828.00 | |
110 Total Assets | 282 650.00 | 59 175.00 | 223 475.00 | 282 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 235.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 496.00 | |||
142 Total Equity - Total I | 33 531.00 | |||
156 Loans and similar debts | 41 358.00 | |||
166 Suppliers and related accounts | 38 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 628.00 | |||
172 Other debts | 110 482.00 | |||
176 Total debts | 189 944.00 | |||
180 Liabilities Total | 223 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
195 Of which payables due in more than one year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 327 155.00 | 321 270.00 | 327 155.00 | |
230 Other income | 9 904.00 | 8 715.00 | 9 904.00 | |
232 Total operating income excluding VAT | 337 059.00 | 329 985.00 | 337 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88 952.00 | 75 448.00 | 88 952.00 | |
240 Inventory changes (raw materials and supplies) | -5 614.00 | -228.00 | -5 614.00 | |
242 Other external expenses | 89 885.00 | 84 331.00 | 89 885.00 | |
243 (including business tax) | 7 866.00 | 7 866.00 | ||
244 Taxes, duties and similar payments | 8 514.00 | 9 299.00 | 8 514.00 | |
250 Staff compensation | 120 348.00 | 101 260.00 | 120 348.00 | |
252 Social security contributions | 20 255.00 | 18 632.00 | 20 255.00 | |
254 Depreciation and amortization | 10 278.00 | 10 194.00 | 10 278.00 | |
262 Other expenses | 1.00 | 170.00 | 1.00 | |
264 Total operating expenses | 332 618.00 | 299 105.00 | 332 618.00 | |
270 Operating profit | 4 441.00 | 30 880.00 | 4 441.00 | |
294 Financial expenses | 945.00 | 1 389.00 | 945.00 | |
310 Profit or loss | 3 496.00 | 29 491.00 | 3 496.00 | |
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