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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : KYD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| Name | KYD CONSULTING |
| Siren | 851201467 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13714 |
| Management number | 2019B05287 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 444.00 | 739.00 | 3 705.00 | 4 444.00 |
BJ TOTAL (I) | 4 444.00 | 739.00 | 3 705.00 | 4 444.00 |
BX Customers and related accounts | 29 952.00 | 29 952.00 | 29 952.00 | |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CF Cash and cash equivalents | 297 242.00 | 297 242.00 | 297 242.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 327 397.00 | 327 397.00 | 327 397.00 | |
CO Grand total (0 to V) | 331 841.00 | 739.00 | 331 102.00 | 331 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 55 607.00 | 55 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 140.00 | 55 807.00 | 175 140.00 | |
DL TOTAL (I) | 232 947.00 | 57 807.00 | 232 947.00 | |
DX Trade payables and related accounts | 1 474.00 | 1 048.00 | 1 474.00 | |
DY Tax and social security liabilities | 96 682.00 | 13 382.00 | 96 682.00 | |
EC TOTAL (IV) | 98 156.00 | 14 430.00 | 98 156.00 | |
EE Grand total (I to V) | 331 102.00 | 72 236.00 | 331 102.00 | |
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