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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : KYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| Name | KYLE |
| Siren | 792318636 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/038285 |
| Management number | 2013B01997 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 732.00 | 117 732.00 | 117 732.00 | |
044 Total Fixed Assets | 117 732.00 | 117 732.00 | 117 732.00 | |
084 Cash | 31 884.00 | 31 884.00 | 31 884.00 | |
096 Total Current Assets + Prepaid Expenses | 31 884.00 | 31 884.00 | 31 884.00 | |
110 Total Assets | 149 616.00 | 149 616.00 | 149 616.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 111 399.00 | |||
136 Profit for the Year | 16 037.00 | |||
140 Regulated Provisions | 995.00 | |||
142 Total Equity - Total I | 129 531.00 | |||
156 Loans and similar debts | 17 695.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 20 086.00 | |||
180 Liabilities Total | 149 616.00 | |||
195 Of which payables due in more than one year | 9 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 083.00 | 1 749.00 | 2 083.00 | |
244 Taxes, duties and similar payments | 46.00 | 215.00 | 46.00 | |
264 Total operating expenses | 2 129.00 | 1 964.00 | 2 129.00 | |
270 Operating profit | -2 129.00 | -1 964.00 | -2 129.00 | |
280 Financial income | 19 272.00 | 28 908.00 | 19 272.00 | |
294 Financial expenses | 828.00 | 1 154.00 | 828.00 | |
300 Exceptional expenses | 278.00 | 278.00 | 278.00 | |
310 Profit or loss | 16 037.00 | 25 512.00 | 16 037.00 | |
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