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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : KAYOKA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-05-31 | Complete |
| 2022-04-04 | Public | 2021-05-31 | Simplified |
| 2021-04-28 | Public | 2020-05-31 | Simplified |
| Name | KAYOKA VTC |
| Siren | 829711522 |
| Closing | 2021-05-31 |
| Registry code | 7802 |
| Registration number | 5970 |
| Management number | 2017B02336 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 265.00 | 24 265.00 | 24 265.00 | |
084 Cash | 4 740.00 | 4 740.00 | 4 740.00 | |
096 Total Current Assets + Prepaid Expenses | 29 005.00 | 29 005.00 | 29 005.00 | |
110 Total Assets | 29 005.00 | 29 005.00 | 29 005.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 395.00 | |||
136 Profit for the Year | 12 230.00 | |||
142 Total Equity - Total I | 16 275.00 | |||
172 Other debts | 12 730.00 | |||
176 Total debts | 12 730.00 | |||
180 Liabilities Total | 29 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 246.00 | 74 992.00 | 65 246.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 68 246.00 | 77 992.00 | 68 246.00 | |
242 Other external expenses | 53 625.00 | 75 307.00 | 53 625.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 687.00 | 637.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 54 265.00 | 75 994.00 | 54 265.00 | |
270 Operating profit | 13 981.00 | 1 998.00 | 13 981.00 | |
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 1 629.00 | 836.00 | 1 629.00 | |
310 Profit or loss | 12 230.00 | 1 162.00 | 12 230.00 | |
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