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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : KLYPS & GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| Name | KLYPS & GO |
| Siren | 824298178 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31097 |
| Management number | 2016B04690 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 015.00 | 10 015.00 | 10 015.00 | |
BZ Other receivables | 481.00 | 481.00 | 481.00 | |
CF Cash and cash equivalents | 15 025.00 | 15 025.00 | 15 025.00 | |
CJ TOTAL (II) | 15 506.00 | 15 506.00 | 15 506.00 | |
CO Grand total (0 to V) | 25 521.00 | 25 521.00 | 25 521.00 | |
CU Other investments | 10 015.00 | 10 015.00 | 10 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 783.00 | 3 608.00 | 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 560.00 | -2 825.00 | -4 560.00 | |
DL TOTAL (I) | 18 273.00 | 22 833.00 | 18 273.00 | |
DX Trade payables and related accounts | 7 248.00 | 4 800.00 | 7 248.00 | |
EC TOTAL (IV) | 7 248.00 | 4 800.00 | 7 248.00 | |
EE Grand total (I to V) | 25 521.00 | 27 633.00 | 25 521.00 | |
EG Accrued income and payables due within one year | 7 248.00 | 4 800.00 | 7 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 681.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
GF Total Operating Expenses (II) | 3 037.00 | |||
GG - OPERATING RESULT (I - II) | -3 036.00 | |||
GR Interest and similar expenses | 24.00 | |||
GU Total financial expenses (VI) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 500.00 | 4 000.00 | 4 500.00 | |
HD Total exceptional income (VII) | 4 500.00 | 4 000.00 | 4 500.00 | |
HF Exceptional expenses on capital transactions | 6 000.00 | 3 880.00 | 6 000.00 | |
HH Total exceptional expenses (VIII) | 6 000.00 | 3 880.00 | 6 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 500.00 | 120.00 | -1 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 4 000.00 | 4 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 061.00 | 6 825.00 | 9 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 560.00 | -2 825.00 | -4 560.00 | |
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