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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : KYLO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2018-05-23 | Public | 2016-12-31 | Complete |
| Name | KYLO CONSULTING |
| Siren | 819501875 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25058 |
| Management number | 2016B03505 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 829.00 | 2 090.00 | 12 739.00 | 14 829.00 |
BJ TOTAL (I) | 14 829.00 | 2 090.00 | 12 739.00 | 14 829.00 |
BX Customers and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
BZ Other receivables | 38 137.00 | 38 137.00 | 38 137.00 | |
CF Cash and cash equivalents | 14 943.00 | 14 943.00 | 14 943.00 | |
CJ TOTAL (II) | 76 840.00 | 76 840.00 | 76 840.00 | |
CO Grand total (0 to V) | 91 670.00 | 2 090.00 | 89 580.00 | 91 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 696.00 | 49 385.00 | 81 696.00 | |
DL TOTAL (I) | 82 246.00 | 49 885.00 | 82 246.00 | |
DX Trade payables and related accounts | 600.00 | 3 900.00 | 600.00 | |
DY Tax and social security liabilities | 6 734.00 | 12 331.00 | 6 734.00 | |
EC TOTAL (IV) | 7 334.00 | 16 231.00 | 7 334.00 | |
EE Grand total (I to V) | 89 580.00 | 66 116.00 | 89 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 111 905.00 | |||
FX Taxes, duties, and similar payments | 209.00 | |||
GF Total Operating Expenses (II) | 28 531.00 | |||
GG - OPERATING RESULT (I - II) | 83 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 678.00 | 412.00 | 1 678.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 678.00 | -412.00 | -1 678.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 905.00 | 70 784.00 | 111 905.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 209.00 | 21 399.00 | 30 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 696.00 | 49 385.00 | 81 696.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
UX Other trade receivables | 23 760.00 | 23 760.00 | ||
VP Miscellaneous | 38 137.00 | 38 137.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 6 734.00 | 6 734.00 | 6 734.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 897.00 | 61 897.00 | 61 897.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 334.00 | 7 334.00 | 7 334.00 | |
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