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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : KELLYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | KELLYA SERVICES |
| Siren | 818461238 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037662 |
| Management number | 2016B01194 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 933.00 | 117.00 | 1 050.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 070.00 | 933.00 | 137.00 | 1 070.00 |
068 Receivables – Trade and related accounts | 23 840.00 | 23 840.00 | 23 840.00 | |
072 Receivables – Other | 4 568.00 | 4 568.00 | 4 568.00 | |
084 Cash | 1 501.00 | 1 501.00 | 1 501.00 | |
096 Total Current Assets + Prepaid Expenses | 29 910.00 | 29 910.00 | 29 910.00 | |
110 Total Assets | 30 980.00 | 933.00 | 30 047.00 | 30 980.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 703.00 | |||
136 Profit for the Year | 1 801.00 | |||
142 Total Equity - Total I | -1 902.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 107.00 | |||
172 Other debts | 27 321.00 | |||
176 Total debts | 31 948.00 | |||
180 Liabilities Total | 30 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 850.00 | 40 884.00 | 70 850.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 70 850.00 | 40 885.00 | 70 850.00 | |
234 Purchases of goods (including customs duties) | 19.00 | 19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 524.00 | 546.00 | 524.00 | |
242 Other external expenses | 67 319.00 | 50 749.00 | 67 319.00 | |
244 Taxes, duties and similar payments | 713.00 | 443.00 | 713.00 | |
252 Social security contributions | 1 759.00 | |||
254 Depreciation and amortization | 350.00 | 350.00 | 350.00 | |
264 Total operating expenses | 68 924.00 | 53 847.00 | 68 924.00 | |
270 Operating profit | 1 926.00 | -12 962.00 | 1 926.00 | |
294 Financial expenses | 49.00 | 52.00 | 49.00 | |
300 Exceptional expenses | 75.00 | 111.00 | 75.00 | |
310 Profit or loss | 1 801.00 | -13 124.00 | 1 801.00 | |
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