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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : KAYA PRESTATIONS DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | KAYA PRESTATIONS DE SERVICES |
| Siren | 750060600 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036525 |
| Management number | 2012B00889 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 467.00 | 11 467.00 | 11 467.00 | |
084 Cash | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 13 083.00 | 13 083.00 | 13 083.00 | |
110 Total Assets | 13 083.00 | 13 083.00 | 13 083.00 | |
120 Share or Individual Capital | 742.00 | |||
136 Profit for the Year | 9 490.00 | |||
142 Total Equity - Total I | 10 232.00 | |||
172 Other debts | 2 851.00 | |||
176 Total debts | 2 851.00 | |||
180 Liabilities Total | 13 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 744.00 | 62 744.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 67 244.00 | 67 244.00 | ||
234 Purchases of goods (including customs duties) | 2 483.00 | 2 483.00 | ||
242 Other external expenses | 8 900.00 | 8 900.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 39 977.00 | 39 977.00 | ||
252 Social security contributions | 5 025.00 | 5 025.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 57 444.00 | 57 444.00 | ||
270 Operating profit | 9 800.00 | 9 800.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
310 Profit or loss | 9 490.00 | 9 490.00 | ||
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