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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : KYLIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | KYLIAN |
| Siren | 834856890 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 23697 |
| Management number | 2018B00650 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 928.00 | 2 703.00 | 3 225.00 | 5 928.00 |
044 Total Fixed Assets | 5 928.00 | 2 703.00 | 3 225.00 | 5 928.00 |
072 Receivables – Other | 6 566.00 | 6 566.00 | 6 566.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 6 653.00 | 6 653.00 | 6 653.00 | |
110 Total Assets | 12 582.00 | 2 703.00 | 9 878.00 | 12 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 928.00 | |||
136 Profit for the Year | -352.00 | |||
142 Total Equity - Total I | 4 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 649.00 | |||
172 Other debts | 5 303.00 | |||
176 Total debts | 5 303.00 | |||
180 Liabilities Total | 9 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 352.00 | 352.00 | ||
270 Operating profit | -352.00 | -352.00 | ||
310 Profit or loss | -352.00 | -352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 928.00 | 5 928.00 | ||
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