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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : KERNEL Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | KERNEL Expertise |
| Siren | 817553761 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5411 |
| Management number | 2016B00040 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 748.00 | 1 292.00 | 5 456.00 | 6 748.00 |
044 Total Fixed Assets | 6 748.00 | 1 292.00 | 5 456.00 | 6 748.00 |
068 Receivables – Trade and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 34 382.00 | 34 382.00 | 34 382.00 | |
096 Total Current Assets + Prepaid Expenses | 44 715.00 | 44 715.00 | 44 715.00 | |
110 Total Assets | 51 463.00 | 1 292.00 | 50 171.00 | 51 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 232.00 | |||
142 Total Equity - Total I | 28 232.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 11 356.00 | |||
174 Prepaid income | 8 363.00 | |||
176 Total debts | 21 939.00 | |||
180 Liabilities Total | 50 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 872.00 | 83 872.00 | ||
224 Capitalized production | 2 597.00 | 2 597.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 87 471.00 | 87 471.00 | ||
242 Other external expenses | 22 892.00 | 22 892.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 25 390.00 | 25 390.00 | ||
252 Social security contributions | 5 385.00 | 5 385.00 | ||
254 Depreciation and amortization | 1 292.00 | 1 292.00 | ||
264 Total operating expenses | 55 493.00 | 55 493.00 | ||
270 Operating profit | 31 979.00 | 31 979.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 4 774.00 | 4 774.00 | ||
310 Profit or loss | 27 232.00 | 27 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 597.00 | 2 597.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 151.00 | 4 151.00 | ||
492 Total Fixed Assets (Increases) | 6 748.00 | 6 748.00 | ||
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