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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : KAYLA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| Name | KAYLA PARTICIPATIONS |
| Siren | 851060624 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/042817 |
| Management number | 2019B02516 |
| Activity code | 4110A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 285.00 | 285.00 | 285.00 | |
068 Receivables – Trade and related accounts | 65 760.00 | 65 760.00 | 65 760.00 | |
072 Receivables – Other | 297 396.00 | 297 396.00 | 297 396.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 363 183.00 | 363 183.00 | 363 183.00 | |
110 Total Assets | 363 468.00 | 363 468.00 | 363 468.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 52.00 | |||
136 Profit for the Year | 4 103.00 | |||
142 Total Equity - Total I | 5 155.00 | |||
156 Loans and similar debts | 346 322.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 11 750.00 | |||
176 Total debts | 358 312.00 | |||
180 Liabilities Total | 363 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
195 Of which payables due in more than one year | 346 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 300.00 | 49 300.00 | ||
230 Other income | 2 880.00 | 2 880.00 | ||
232 Total operating income excluding VAT | 52 180.00 | 52 180.00 | ||
242 Other external expenses | 504.00 | 504.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 1 169.00 | 1 169.00 | ||
264 Total operating expenses | 1 673.00 | 1 673.00 | ||
270 Operating profit | 50 507.00 | 50 507.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 45 719.00 | 45 719.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 103.00 | 4 103.00 | ||
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