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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : KAYA PRESTATIONS DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | KAYA PRESTATIONS DE SERVICES |
| Siren | 750060600 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003164 |
| Management number | 2012B00889 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 9 637.00 | 9 637.00 | 9 637.00 | |
096 Total Current Assets + Prepaid Expenses | 12 272.00 | 12 272.00 | 12 272.00 | |
110 Total Assets | 12 272.00 | 12 272.00 | 12 272.00 | |
120 Share or Individual Capital | -615.00 | |||
136 Profit for the Year | 11 940.00 | |||
142 Total Equity - Total I | 11 325.00 | |||
166 Suppliers and related accounts | 947.00 | |||
176 Total debts | 947.00 | |||
180 Liabilities Total | 12 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 512.00 | 89 512.00 | ||
232 Total operating income excluding VAT | 89 512.00 | 89 512.00 | ||
234 Purchases of goods (including customs duties) | 1 948.00 | 1 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 079.00 | 2 079.00 | ||
242 Other external expenses | 11 844.00 | 11 844.00 | ||
244 Taxes, duties and similar payments | 1 994.00 | 1 994.00 | ||
250 Staff compensation | 41 836.00 | 41 836.00 | ||
252 Social security contributions | 17 872.00 | 17 872.00 | ||
264 Total operating expenses | 77 573.00 | 77 573.00 | ||
270 Operating profit | 11 939.00 | 11 939.00 | ||
310 Profit or loss | 11 939.00 | 11 939.00 | ||
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