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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : KYOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | KYOTO |
| Siren | 509532818 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115431 |
| Management number | 2009B00196 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
028 Tangible Assets | 137 418.00 | 118 342.00 | 19 075.00 | 137 418.00 |
040 Financial Assets | 28 323.00 | 28 323.00 | 28 323.00 | |
044 Total Fixed Assets | 505 740.00 | 118 342.00 | 387 398.00 | 505 740.00 |
050 Raw materials, supplies, in progress | 12 329.00 | 12 329.00 | 12 329.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 26 310.00 | 26 310.00 | 26 310.00 | |
084 Cash | 41 455.00 | 41 455.00 | 41 455.00 | |
092 Prepaid expenses | 1 926.00 | 1 926.00 | 1 926.00 | |
096 Total Current Assets + Prepaid Expenses | 82 020.00 | 82 020.00 | 82 020.00 | |
110 Total Assets | 587 760.00 | 118 342.00 | 469 418.00 | 587 760.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 125 289.00 | |||
136 Profit for the Year | 7 481.00 | |||
142 Total Equity - Total I | 141 571.00 | |||
156 Loans and similar debts | 7 921.00 | |||
166 Suppliers and related accounts | 43 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 751.00 | |||
172 Other debts | 276 501.00 | |||
176 Total debts | 327 847.00 | |||
180 Liabilities Total | 469 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
195 Of which payables due in more than one year | 1 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 251 215.00 | 406 874.00 | 251 215.00 | |
226 Operating subsidies received | 40 107.00 | 40 107.00 | ||
230 Other income | 5 563.00 | 11 433.00 | 5 563.00 | |
232 Total operating income excluding VAT | 296 885.00 | 418 307.00 | 296 885.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87 341.00 | 137 896.00 | 87 341.00 | |
240 Inventory changes (raw materials and supplies) | 3 805.00 | 3 849.00 | 3 805.00 | |
242 Other external expenses | 100 352.00 | 107 617.00 | 100 352.00 | |
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 2 162.00 | 1 859.00 | 2 162.00 | |
24B (including equipment leasing) | 2 930.00 | 2 930.00 | ||
250 Staff compensation | 82 049.00 | 143 283.00 | 82 049.00 | |
252 Social security contributions | 9 579.00 | 30 588.00 | 9 579.00 | |
254 Depreciation and amortization | 3 948.00 | 7 306.00 | 3 948.00 | |
262 Other expenses | 2.00 | 216.00 | 2.00 | |
264 Total operating expenses | 289 237.00 | 432 613.00 | 289 237.00 | |
270 Operating profit | 7 648.00 | -14 306.00 | 7 648.00 | |
294 Financial expenses | 166.00 | 261.00 | 166.00 | |
310 Profit or loss | 7 481.00 | -14 567.00 | 7 481.00 | |
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