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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SAS KYN HOLDING FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| Name | SAS KYN HOLDING FINANCIERE |
| Siren | 881150726 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14910 |
| Management number | 2020B00850 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 401 000.00 | 401 000.00 | 401 000.00 | |
BZ Other receivables | 87 281.00 | 87 281.00 | 87 281.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 87 326.00 | 87 326.00 | 87 326.00 | |
CO Grand total (0 to V) | 488 326.00 | 488 326.00 | 488 326.00 | |
CU Other investments | 401 000.00 | 401 000.00 | 401 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 000.00 | 401 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 664.00 | 86 664.00 | ||
DL TOTAL (I) | 487 664.00 | 487 664.00 | ||
DY Tax and social security liabilities | 662.00 | 662.00 | ||
EC TOTAL (IV) | 662.00 | 662.00 | ||
EE Grand total (I to V) | 488 326.00 | 488 326.00 | ||
EG Accrued income and payables due within one year | 662.00 | 662.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100.00 | 100.00 | 100.00 | |
FJ Net sales | 100.00 | 100.00 | 100.00 | |
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 55.00 | |||
GF Total Operating Expenses (II) | 55.00 | |||
GG - OPERATING RESULT (I - II) | 45.00 | |||
GJ Financial income from other securities and fixed asset receivables | 87 281.00 | |||
GP Total financial income (V) | 87 281.00 | |||
GV - FINANCIAL INCOME (V - VI) | 87 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 662.00 | 662.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 381.00 | 87 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 717.00 | 717.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 664.00 | 86 664.00 | ||
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