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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : KYA ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | KYA ETANCHEITE |
| Siren | 843929811 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19328 |
| Management number | 2018B06577 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 750.00 | 1 629.00 | 11 121.00 | 12 750.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 12 835.00 | 1 629.00 | 11 207.00 | 12 835.00 |
068 Receivables – Trade and related accounts | 19 910.00 | 19 910.00 | 19 910.00 | |
072 Receivables – Other | 11 884.00 | 11 884.00 | 11 884.00 | |
096 Total Current Assets + Prepaid Expenses | 31 794.00 | 31 794.00 | 31 794.00 | |
110 Total Assets | 44 629.00 | 1 629.00 | 43 001.00 | 44 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 740.00 | |||
142 Total Equity - Total I | 13 740.00 | |||
156 Loans and similar debts | 10 044.00 | |||
166 Suppliers and related accounts | 2 735.00 | |||
172 Other debts | 16 481.00 | |||
176 Total debts | 29 260.00 | |||
180 Liabilities Total | 43 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 298.00 | 101 298.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 101 313.00 | 101 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 315.00 | 4 315.00 | ||
242 Other external expenses | 13 966.00 | 13 966.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 45 715.00 | 45 715.00 | ||
252 Social security contributions | 17 495.00 | 17 495.00 | ||
254 Depreciation and amortization | 1 629.00 | 1 629.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 83 648.00 | 83 648.00 | ||
270 Operating profit | 17 665.00 | 17 665.00 | ||
294 Financial expenses | 2 274.00 | 2 274.00 | ||
306 Income tax's | 2 650.00 | 2 650.00 | ||
310 Profit or loss | 12 740.00 | 12 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 750.00 | 12 750.00 | ||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
492 Total Fixed Assets (Increases) | 12 835.00 | 12 835.00 | ||
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