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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : KUBERNETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | KUBERNETIS |
| Siren | 793185695 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011735 |
| Management number | 2013B01687 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 389.00 | 389.00 | 389.00 | |
CJ TOTAL (II) | 2 389.00 | 2 389.00 | 2 389.00 | |
CO Grand total (0 to V) | 2 389.00 | 2 389.00 | 2 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 500.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -828.00 | -3 635.00 | -828.00 | |
DL TOTAL (I) | 171.00 | -3 135.00 | 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 800.00 | 3 200.00 | 1 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 505.00 | 6 993.00 | 10 505.00 | |
DY Tax and social security liabilities | 182.00 | 182.00 | ||
EC TOTAL (IV) | 12 488.00 | 12 488.00 | ||
EE Grand total (I to V) | 12 659.00 | 12 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 875.00 | 2 875.00 | 2 875.00 | |
FJ Net sales | 2 875.00 | 2 875.00 | 2 875.00 | |
FR Total operating income (I) | 2 875.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 2 706.00 | |||
FX Taxes, duties, and similar payments | 234.00 | |||
FZ Social Security Contributions | 762.00 | |||
GF Total Operating Expenses (II) | 3 703.00 | |||
GG - OPERATING RESULT (I - II) | -828.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 875.00 | 1 175.00 | 2 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 703.00 | 4 810.00 | 3 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -828.00 | -3 635.00 | -828.00 | |
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