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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : KAYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2016-12-31 | Simplified |
| 2020-08-14 | Public | 2018-12-31 | Simplified |
| Name | KAYAM |
| Siren | 448756395 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17100 |
| Management number | 2020B07579 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 6 804.00 | 6 804.00 | 6 804.00 | |
084 Cash | 8 160.00 | 8 160.00 | 8 160.00 | |
096 Total Current Assets + Prepaid Expenses | 14 964.00 | 14 964.00 | 14 964.00 | |
110 Total Assets | 14 964.00 | 14 964.00 | 14 964.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 681.00 | |||
136 Profit for the Year | 1 826.00 | |||
142 Total Equity - Total I | 7 945.00 | |||
156 Loans and similar debts | 1.00 | |||
172 Other debts | 4 424.00 | |||
176 Total debts | 4 425.00 | |||
180 Liabilities Total | 12 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271.00 | |||
214 Production of goods sold - France | 66.00 | 181.00 | 66.00 | |
218 Production of services sold - France | 16 150.00 | 9 350.00 | 16 150.00 | |
232 Total operating income excluding VAT | 16 216.00 | 9 801.00 | 16 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 140.00 | 248.00 | |
242 Other external expenses | 10 573.00 | 9 739.00 | 10 573.00 | |
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | 119.00 | |
250 Staff compensation | 2 400.00 | 2 000.00 | 2 400.00 | |
252 Social security contributions | 1 360.00 | 1 165.00 | 1 360.00 | |
264 Total operating expenses | 14 699.00 | 13 163.00 | 14 699.00 | |
270 Operating profit | 1 517.00 | -3 362.00 | 1 517.00 | |
290 Exceptional income | 351.00 | 181.00 | 351.00 | |
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 1 826.00 | -3 181.00 | 1 826.00 | |
374 Amount of VAT collected | 3 233.00 | 3 233.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
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