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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : KYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| Name | KYLE |
| Siren | 792318636 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/048422 |
| Management number | 2013B01997 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 740.00 | 124 740.00 | 124 740.00 | |
044 Total Fixed Assets | 124 740.00 | 124 740.00 | 124 740.00 | |
084 Cash | 30 974.00 | 30 974.00 | 30 974.00 | |
096 Total Current Assets + Prepaid Expenses | 30 974.00 | 30 974.00 | 30 974.00 | |
110 Total Assets | 155 714.00 | 155 714.00 | 155 714.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 127 436.00 | |||
136 Profit for the Year | 23 405.00 | |||
140 Regulated Provisions | 1 273.00 | |||
142 Total Equity - Total I | 153 213.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 2 501.00 | |||
180 Liabilities Total | 155 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 280.00 | |||
193 Of which financial assets due in less than one year | 26 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 072.00 | 2 083.00 | 2 072.00 | |
244 Taxes, duties and similar payments | 46.00 | 46.00 | 46.00 | |
264 Total operating expenses | 2 118.00 | 2 129.00 | 2 118.00 | |
270 Operating profit | -2 118.00 | -2 129.00 | -2 118.00 | |
280 Financial income | 26 280.00 | 19 272.00 | 26 280.00 | |
294 Financial expenses | 479.00 | 828.00 | 479.00 | |
300 Exceptional expenses | 278.00 | 278.00 | 278.00 | |
310 Profit or loss | 23 405.00 | 16 037.00 | 23 405.00 | |
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