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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : KYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | KYA |
| Siren | 843901232 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3103 |
| Management number | 2018B01155 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 545 998.00 | 1 545 998.00 | 1 545 998.00 | |
BZ Other receivables | 423 751.00 | 423 751.00 | 423 751.00 | |
CF Cash and cash equivalents | 1 112 696.00 | 1 112 696.00 | 1 112 696.00 | |
CJ TOTAL (II) | 1 536 447.00 | 1 536 447.00 | 1 536 447.00 | |
CO Grand total (0 to V) | 3 082 445.00 | 3 082 445.00 | 3 082 445.00 | |
CS Evaluated investments - equity method | 1 545 998.00 | 1 545 998.00 | 1 545 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 545 000.00 | 1 545 000.00 | 1 545 000.00 | |
DD Legal reserve (1) | 68 268.00 | 68 268.00 | ||
DG Other reserves | 1 290 757.00 | 1 290 757.00 | ||
DH Retained earnings | -6 325.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 411.00 | 1 365 350.00 | 177 411.00 | |
DL TOTAL (I) | 3 081 436.00 | 2 904 025.00 | 3 081 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 5 999.00 | 999.00 | |
DX Trade payables and related accounts | 10.00 | 1 330.00 | 10.00 | |
DY Tax and social security liabilities | 15 207.00 | |||
EC TOTAL (IV) | 1 009.00 | 22 536.00 | 1 009.00 | |
EE Grand total (I to V) | 3 082 445.00 | 2 926 561.00 | 3 082 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 728.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 728.00 | |||
GG - OPERATING RESULT (I - II) | -728.00 | |||
GJ Financial income from other securities and fixed asset receivables | 180 000.00 | |||
GL Other interest and similar income | 4 129.00 | |||
GP Total financial income (V) | 184 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | 184 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 183 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 4 859.00 | 4 859.00 | ||
HH Total exceptional expenses (VIII) | 4 859.00 | 4 859.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 859.00 | -4 859.00 | ||
HK Income tax | 1 131.00 | 15 207.00 | 1 131.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 184 129.00 | 1 381 335.00 | 184 129.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 718.00 | 15 985.00 | 6 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 177 411.00 | 1 365 350.00 | 177 411.00 | |
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