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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : KYA ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | KYA ETANCHEITE |
| Siren | 843929811 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1162 |
| Management number | 2018B06577 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 2 875.00 | 4 625.00 | 7 500.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 7 585.00 | 2 875.00 | 4 710.00 | 7 585.00 |
068 Receivables – Trade and related accounts | 7 629.00 | 7 629.00 | 7 629.00 | |
072 Receivables – Other | 17 252.00 | 17 252.00 | 17 252.00 | |
096 Total Current Assets + Prepaid Expenses | 24 880.00 | 24 880.00 | 24 880.00 | |
110 Total Assets | 32 466.00 | 2 875.00 | 29 591.00 | 32 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 640.00 | |||
136 Profit for the Year | -62 410.00 | |||
142 Total Equity - Total I | -48 670.00 | |||
156 Loans and similar debts | 23 399.00 | |||
166 Suppliers and related accounts | 5 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 49 785.00 | |||
176 Total debts | 78 261.00 | |||
180 Liabilities Total | 29 591.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 671.00 | 89 671.00 | ||
230 Other income | 9 943.00 | 9 943.00 | ||
232 Total operating income excluding VAT | 99 613.00 | 99 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 727.00 | 1 727.00 | ||
242 Other external expenses | 29 602.00 | 29 602.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 85 548.00 | 85 548.00 | ||
252 Social security contributions | 37 805.00 | 37 805.00 | ||
254 Depreciation and amortization | 2 372.00 | 2 372.00 | ||
262 Other expenses | 485.00 | 485.00 | ||
264 Total operating expenses | 157 842.00 | 157 842.00 | ||
270 Operating profit | -58 229.00 | -58 229.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 6 522.00 | 6 522.00 | ||
310 Profit or loss | -62 410.00 | -62 410.00 | ||
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