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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : KYOTO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | KYOTO 2 |
| Siren | 808439418 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23527 |
| Management number | 2014B09581 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 15 400.00 | 10 310.00 | 5 090.00 | 15 400.00 |
028 Tangible Assets | 96 818.00 | 58 807.00 | 38 011.00 | 96 818.00 |
040 Financial Assets | 15 604.00 | 15 604.00 | 15 604.00 | |
044 Total Fixed Assets | 237 822.00 | 69 117.00 | 168 705.00 | 237 822.00 |
050 Raw materials, supplies, in progress | 9 366.00 | 9 366.00 | 9 366.00 | |
072 Receivables – Other | 31 681.00 | 31 681.00 | 31 681.00 | |
084 Cash | 48 421.00 | 48 421.00 | 48 421.00 | |
096 Total Current Assets + Prepaid Expenses | 89 468.00 | 89 468.00 | 89 468.00 | |
110 Total Assets | 327 289.00 | 69 117.00 | 258 172.00 | 327 289.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 731.00 | |||
136 Profit for the Year | -21 822.00 | |||
142 Total Equity - Total I | 11 708.00 | |||
156 Loans and similar debts | 64 248.00 | |||
166 Suppliers and related accounts | 60 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 351.00 | |||
172 Other debts | 122 125.00 | |||
176 Total debts | 246 464.00 | |||
180 Liabilities Total | 258 172.00 | |||
195 Of which payables due in more than one year | 41 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 781.00 | 327 155.00 | 171 781.00 | |
226 Operating subsidies received | 35 166.00 | 35 166.00 | ||
230 Other income | 6 229.00 | 9 904.00 | 6 229.00 | |
232 Total operating income excluding VAT | 213 176.00 | 337 059.00 | 213 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 159.00 | 88 952.00 | 47 159.00 | |
240 Inventory changes (raw materials and supplies) | 609.00 | -5 614.00 | 609.00 | |
242 Other external expenses | 77 823.00 | 89 885.00 | 77 823.00 | |
243 (including business tax) | 7 732.00 | 7 732.00 | ||
244 Taxes, duties and similar payments | 8 711.00 | 8 514.00 | 8 711.00 | |
250 Staff compensation | 80 000.00 | 120 348.00 | 80 000.00 | |
252 Social security contributions | 7 033.00 | 20 255.00 | 7 033.00 | |
254 Depreciation and amortization | 9 942.00 | 10 278.00 | 9 942.00 | |
262 Other expenses | 3 103.00 | 1.00 | 3 103.00 | |
264 Total operating expenses | 234 380.00 | 332 618.00 | 234 380.00 | |
270 Operating profit | -21 204.00 | 4 441.00 | -21 204.00 | |
294 Financial expenses | 618.00 | 945.00 | 618.00 | |
310 Profit or loss | -21 822.00 | 3 496.00 | -21 822.00 | |
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