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THE LIST OF BALANCE SHEET : KY COM SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-10 Public 2019-12-31 Simplified
NameKY COM SOLUTIONS
Siren841111610
Closing2019-12-31
Registry code 9201
Registration number 17437
Management number2018B06687
Activity code 7311Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 Clichy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 780.00 780.00 780.00
044 Total Fixed Assets 780.00 780.00 780.00
068 Receivables – Trade and related accounts 4 417.00 4 417.00 4 417.00
072 Receivables – Other 750.00 750.00 750.00
084 Cash 1 024.00 1 024.00 1 024.00
096 Total Current Assets + Prepaid Expenses 6 191.00 6 191.00 6 191.00
110 Total Assets 6 971.00 6 971.00 6 971.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings 389.00
136 Profit for the Year 481.00
142 Total Equity - Total I 2 370.00
166 Suppliers and related accounts 696.00
172 Other debts 3 905.00
176 Total debts 4 601.00
180 Liabilities Total 6 971.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 25 355.00 25 355.00
232 Total operating income excluding VAT 25 355.00 25 355.00
242 Other external expenses 915.00 915.00
250 Staff compensation 18 510.00 18 510.00
252 Social security contributions 5 364.00 5 364.00
264 Total operating expenses 24 789.00 24 789.00
270 Operating profit 566.00 566.00
306 Income tax's 85.00 85.00
310 Profit or loss 481.00 481.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 780.00 780.00
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 570.00 570.00
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00

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