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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LIGO KYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| 2021-10-14 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-10-25 | Public | 2017-09-30 | Simplified |
| Name | LIGO KYMA |
| Siren | 823943063 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 14886 |
| Management number | 2016B06471 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 393.00 | 4 423.00 | 6 969.00 | 11 393.00 |
044 Total Fixed Assets | 11 393.00 | 4 423.00 | 6 969.00 | 11 393.00 |
068 Receivables – Trade and related accounts | 2 664.00 | 2 664.00 | 2 664.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 3 394.00 | 3 394.00 | 3 394.00 | |
096 Total Current Assets + Prepaid Expenses | 7 020.00 | 7 020.00 | 7 020.00 | |
110 Total Assets | 18 412.00 | 4 423.00 | 13 989.00 | 18 412.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 2 008.00 | |||
136 Profit for the Year | 4 944.00 | |||
142 Total Equity - Total I | 8 272.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 567.00 | |||
172 Other debts | 4 622.00 | |||
176 Total debts | 5 717.00 | |||
180 Liabilities Total | 13 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 200.00 | 7 200.00 | ||
218 Production of services sold - France | 28 796.00 | 28 796.00 | ||
232 Total operating income excluding VAT | 28 796.00 | 28 796.00 | ||
242 Other external expenses | 13 245.00 | 13 245.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 3 037.00 | 3 037.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 3 233.00 | 3 233.00 | ||
262 Other expenses | 2 318.00 | 2 318.00 | ||
264 Total operating expenses | 22 968.00 | 22 968.00 | ||
270 Operating profit | 5 828.00 | 5 828.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 4 944.00 | 4 944.00 | ||
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