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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : KYLIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | KYLIAN |
| Siren | 489389106 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6923 |
| Management number | 2021B00031 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 685.00 | 5 685.00 | 5 685.00 | |
044 Total Fixed Assets | 5 685.00 | 5 685.00 | 5 685.00 | |
072 Receivables – Other | 54 726.00 | 54 726.00 | 54 726.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 55 152.00 | 55 152.00 | 55 152.00 | |
110 Total Assets | 60 837.00 | 60 837.00 | 60 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -37 718.00 | |||
136 Profit for the Year | -1 702.00 | |||
142 Total Equity - Total I | -38 319.00 | |||
156 Loans and similar debts | 40 917.00 | |||
166 Suppliers and related accounts | 31 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 717.00 | |||
172 Other debts | 26 744.00 | |||
176 Total debts | 99 156.00 | |||
180 Liabilities Total | 60 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 444.00 | |||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1 208.00 | |||
232 Total operating income excluding VAT | 19 152.00 | |||
234 Purchases of goods (including customs duties) | 175.00 | 2 183.00 | 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | |||
242 Other external expenses | 259.00 | 6 499.00 | 259.00 | |
252 Social security contributions | 362.00 | 621.00 | 362.00 | |
264 Total operating expenses | 796.00 | 9 312.00 | 796.00 | |
270 Operating profit | -796.00 | 9 839.00 | -796.00 | |
290 Exceptional income | 65 389.00 | |||
294 Financial expenses | 906.00 | 2 229.00 | 906.00 | |
300 Exceptional expenses | 156 093.00 | |||
310 Profit or loss | -1 702.00 | -83 094.00 | -1 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 685.00 | 5 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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