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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : KLAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Complete |
| Name | KLAYA |
| Siren | 853796191 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1901 |
| Management number | 2019B05708 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 974.00 | 535.00 | 1 440.00 | 1 974.00 |
BJ TOTAL (I) | 1 974.00 | 535.00 | 1 440.00 | 1 974.00 |
BZ Other receivables | 3 763.00 | 3 763.00 | 3 763.00 | |
CF Cash and cash equivalents | 22 142.00 | 22 142.00 | 22 142.00 | |
CJ TOTAL (II) | 25 905.00 | 25 905.00 | 25 905.00 | |
CO Grand total (0 to V) | 27 880.00 | 535.00 | 27 345.00 | 27 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 17 465.00 | 17 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 330.00 | 17 515.00 | 9 330.00 | |
DL TOTAL (I) | 27 345.00 | 18 015.00 | 27 345.00 | |
DX Trade payables and related accounts | 2 247.00 | |||
DY Tax and social security liabilities | 10 446.00 | |||
EB Prepaid income (2) | 8 100.00 | |||
EC TOTAL (IV) | 20 793.00 | |||
EE Grand total (I to V) | 27 345.00 | 38 808.00 | 27 345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 875.00 | 17 875.00 | 17 875.00 | |
FJ Net sales | 17 875.00 | 17 875.00 | 17 875.00 | |
FR Total operating income (I) | 17 875.00 | |||
FW Other purchases and external expenses | 6 405.00 | |||
GA Operating Expenses - Depreciation and Amortization | 494.00 | |||
GF Total Operating Expenses (II) | 6 899.00 | |||
GG - OPERATING RESULT (I - II) | 10 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 647.00 | 4 345.00 | 1 647.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 875.00 | 25 326.00 | 17 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 546.00 | 7 811.00 | 8 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 330.00 | 17 515.00 | 9 330.00 | |
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