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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : KYLIADES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | KYLIADES CONSEILS |
| Siren | 815242557 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11735 |
| Management number | 2016B02516 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 383.00 | 2 918.00 | 5 465.00 | 8 383.00 |
BJ TOTAL (I) | 8 383.00 | 2 918.00 | 5 465.00 | 8 383.00 |
BX Customers and related accounts | 16 912.00 | 8 714.00 | 8 198.00 | 16 912.00 |
BZ Other receivables | 1 789.00 | 1 789.00 | 1 789.00 | |
CF Cash and cash equivalents | 107 906.00 | 107 906.00 | 107 906.00 | |
CJ TOTAL (II) | 126 606.00 | 8 714.00 | 117 892.00 | 126 606.00 |
CO Grand total (0 to V) | 134 990.00 | 11 632.00 | 123 357.00 | 134 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 42 200.00 | 23 400.00 | 42 200.00 | |
DH Retained earnings | 244.00 | 172.00 | 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 706.00 | 18 872.00 | 24 706.00 | |
DL TOTAL (I) | 72 650.00 | 47 944.00 | 72 650.00 | |
DX Trade payables and related accounts | 7 461.00 | 6 388.00 | 7 461.00 | |
DY Tax and social security liabilities | 11 001.00 | 8 520.00 | 11 001.00 | |
EA Other liabilities | 4 201.00 | 9 630.00 | 4 201.00 | |
EB Prepaid income (2) | 28 044.00 | 32 200.00 | 28 044.00 | |
EC TOTAL (IV) | 50 707.00 | 56 738.00 | 50 707.00 | |
EE Grand total (I to V) | 123 357.00 | 104 682.00 | 123 357.00 | |
EG Accrued income and payables due within one year | 50 707.00 | 56 738.00 | 50 707.00 | |
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