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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : K2Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | K2Y |
| Siren | 831872114 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12865 |
| Management number | 2017B08184 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 058.00 | 19 870.00 | 57 188.00 | 77 058.00 |
044 Total Fixed Assets | 77 058.00 | 19 870.00 | 57 188.00 | 77 058.00 |
068 Receivables – Trade and related accounts | 24 137.00 | 24 137.00 | 24 137.00 | |
072 Receivables – Other | 11 560.00 | 11 560.00 | 11 560.00 | |
084 Cash | 11 029.00 | 11 029.00 | 11 029.00 | |
096 Total Current Assets + Prepaid Expenses | 46 726.00 | 46 726.00 | 46 726.00 | |
110 Total Assets | 123 783.00 | 19 870.00 | 103 913.00 | 123 783.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 301.00 | |||
136 Profit for the Year | 32 882.00 | |||
142 Total Equity - Total I | 47 182.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 15 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 41 687.00 | |||
176 Total debts | 56 731.00 | |||
180 Liabilities Total | 103 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 757.00 | 232 243.00 | 235 757.00 | |
230 Other income | 5 872.00 | 94.00 | 5 872.00 | |
232 Total operating income excluding VAT | 241 629.00 | 232 337.00 | 241 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 42.00 | 267.00 | |
242 Other external expenses | 75 975.00 | 132 999.00 | 75 975.00 | |
244 Taxes, duties and similar payments | 1 772.00 | 1 020.00 | 1 772.00 | |
250 Staff compensation | 86 579.00 | 32 732.00 | 86 579.00 | |
252 Social security contributions | 17 693.00 | 15 393.00 | 17 693.00 | |
254 Depreciation and amortization | 9 935.00 | 9 935.00 | 9 935.00 | |
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 192 570.00 | 192 122.00 | 192 570.00 | |
270 Operating profit | 49 059.00 | 40 215.00 | 49 059.00 | |
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 20 400.00 | 7 628.00 | 20 400.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 30 001.00 | 2 558.00 | 30 001.00 | |
306 Income tax's | 6 618.00 | 7 724.00 | 6 618.00 | |
310 Profit or loss | 32 882.00 | 37 561.00 | 32 882.00 | |
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