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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : KYLIADES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | KYLIADES CONSEILS |
| Siren | 815242557 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10203 |
| Management number | 2016B02516 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 083.00 | 2 083.00 | 2 083.00 | |
BJ TOTAL (I) | 2 083.00 | 2 083.00 | 2 083.00 | |
BX Customers and related accounts | 27 016.00 | 11 340.00 | 15 676.00 | 27 016.00 |
BZ Other receivables | 4 129.00 | 4 129.00 | 4 129.00 | |
CF Cash and cash equivalents | 84 877.00 | 84 877.00 | 84 877.00 | |
CJ TOTAL (II) | 116 022.00 | 11 340.00 | 104 682.00 | 116 022.00 |
CO Grand total (0 to V) | 118 105.00 | 13 423.00 | 104 682.00 | 118 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 23 400.00 | 13 500.00 | 23 400.00 | |
DH Retained earnings | 172.00 | 165.00 | 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 872.00 | 9 907.00 | 18 872.00 | |
DL TOTAL (I) | 47 944.00 | 29 072.00 | 47 944.00 | |
DX Trade payables and related accounts | 6 388.00 | 2 916.00 | 6 388.00 | |
DY Tax and social security liabilities | 8 520.00 | 11 566.00 | 8 520.00 | |
EA Other liabilities | 9 630.00 | 1 770.00 | 9 630.00 | |
EB Prepaid income (2) | 32 200.00 | 30 508.00 | 32 200.00 | |
EC TOTAL (IV) | 56 738.00 | 46 760.00 | 56 738.00 | |
EE Grand total (I to V) | 104 682.00 | 75 832.00 | 104 682.00 | |
EG Accrued income and payables due within one year | 56 738.00 | 46 760.00 | 56 738.00 | |
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