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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : KYRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | KYRIEL |
| Siren | 420889818 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95669 |
| Management number | 2016B03990 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 871.00 | 1 291.00 | 1 579.00 | 2 871.00 |
AT Other tangible assets | 21 527.00 | 21 161.00 | 366.00 | 21 527.00 |
BJ TOTAL (I) | 24 398.00 | 22 453.00 | 1 945.00 | 24 398.00 |
BX Customers and related accounts | 44 500.00 | 44 500.00 | 44 500.00 | |
BZ Other receivables | 4 480.00 | 4 480.00 | 4 480.00 | |
CF Cash and cash equivalents | 6 556.00 | 6 556.00 | 6 556.00 | |
CJ TOTAL (II) | 55 536.00 | 55 536.00 | 55 536.00 | |
CO Grand total (0 to V) | 79 935.00 | 22 453.00 | 57 481.00 | 79 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 19 600.00 | 10 000.00 | |
DH Retained earnings | 2 065.00 | -9 602.00 | 2 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 995.00 | 2 068.00 | 31 995.00 | |
DL TOTAL (I) | 44 061.00 | 12 065.00 | 44 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202.00 | 14 664.00 | 202.00 | |
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 4 317.00 | 528.00 | 4 317.00 | |
EA Other liabilities | 2 900.00 | 2 400.00 | 2 900.00 | |
EC TOTAL (IV) | 13 420.00 | 17 593.00 | 13 420.00 | |
EE Grand total (I to V) | 57 481.00 | 29 659.00 | 57 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 362.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
FY Salaries and Wages | 489.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 039.00 | |||
GE Other Expenses | 3 000.00 | |||
GF Total Operating Expenses (II) | 12 091.00 | |||
GG - OPERATING RESULT (I - II) | -12 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 48 404.00 | 3 512.00 | 48 404.00 | |
HD Total exceptional income (VII) | 48 404.00 | 3 512.00 | 48 404.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 48 404.00 | 3 512.00 | 48 404.00 | |
HK Income tax | 4 317.00 | 4 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 404.00 | 3 512.00 | 48 404.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 408.00 | 1 443.00 | 16 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 995.00 | 2 068.00 | 31 995.00 | |
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