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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LIGO KYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| 2021-10-14 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-10-25 | Public | 2017-09-30 | Simplified |
| Name | LIGO KYMA |
| Siren | 823943063 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 33615 |
| Management number | 2016B06471 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 079.00 | 8 878.00 | 9 201.00 | 18 079.00 |
044 Total Fixed Assets | 18 079.00 | 8 878.00 | 9 201.00 | 18 079.00 |
068 Receivables – Trade and related accounts | 3 931.00 | 3 931.00 | 3 931.00 | |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 5 612.00 | 5 612.00 | 5 612.00 | |
110 Total Assets | 23 691.00 | 8 878.00 | 14 813.00 | 23 691.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 6 952.00 | |||
136 Profit for the Year | -3 734.00 | |||
142 Total Equity - Total I | 4 538.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 301.00 | |||
172 Other debts | 9 873.00 | |||
176 Total debts | 10 275.00 | |||
180 Liabilities Total | 14 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 749.00 | 15 749.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 18 249.00 | 18 249.00 | ||
242 Other external expenses | 7 511.00 | 7 511.00 | ||
243 (including business tax) | -191.00 | -191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 6 231.00 | 6 231.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
254 Depreciation and amortization | 4 455.00 | 4 455.00 | ||
262 Other expenses | 2 118.00 | 2 118.00 | ||
264 Total operating expenses | 21 983.00 | 21 983.00 | ||
270 Operating profit | -3 734.00 | -3 734.00 | ||
310 Profit or loss | -3 734.00 | -3 734.00 | ||
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