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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : KAHY NET-ECOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | KAHY NET-ECOLO |
| Siren | 839050978 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 131812 |
| Management number | 2018B10308 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 555.00 | 700.00 | 2 855.00 | 3 555.00 |
044 Total Fixed Assets | 3 555.00 | 700.00 | 2 855.00 | 3 555.00 |
068 Receivables – Trade and related accounts | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 6 202.00 | 6 202.00 | 6 202.00 | |
092 Prepaid expenses | 4 567.00 | 4 567.00 | 4 567.00 | |
096 Total Current Assets + Prepaid Expenses | 15 893.00 | 15 893.00 | 15 893.00 | |
110 Total Assets | 19 448.00 | 700.00 | 18 748.00 | 19 448.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 324.00 | |||
136 Profit for the Year | 1 499.00 | |||
140 Regulated Provisions | 2 074.00 | |||
142 Total Equity - Total I | 5 397.00 | |||
154 Provisions for risks and charges - Total II | 4 251.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 3 976.00 | |||
174 Prepaid income | 5 124.00 | |||
176 Total debts | 9 100.00 | |||
180 Liabilities Total | 18 748.00 | |||
199 Of which current accounts of debit partners | 3 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 610.00 | 13 424.00 | 19 610.00 | |
232 Total operating income excluding VAT | 19 610.00 | 13 424.00 | 19 610.00 | |
234 Purchases of goods (including customs duties) | 591.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 545.00 | |||
242 Other external expenses | 9 200.00 | 879.00 | 9 200.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 6 543.00 | 8 024.00 | 6 543.00 | |
252 Social security contributions | 1 654.00 | 892.00 | 1 654.00 | |
264 Total operating expenses | 17 847.00 | 10 931.00 | 17 847.00 | |
270 Operating profit | 1 763.00 | 2 493.00 | 1 763.00 | |
306 Income tax's | 264.00 | 373.00 | 264.00 | |
310 Profit or loss | 1 499.00 | 2 120.00 | 1 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 555.00 | 3 555.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
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