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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : KYRNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | KYRNES |
| Siren | 419788963 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4618 |
| Management number | 1998B00176 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 678.00 | 8 067.00 | 1 611.00 | 9 678.00 |
028 Tangible Assets | 12 937.00 | 12 937.00 | 12 937.00 | |
040 Financial Assets | 25 986.00 | 25 986.00 | 25 986.00 | |
044 Total Fixed Assets | 48 600.00 | 21 004.00 | 27 596.00 | 48 600.00 |
068 Receivables – Trade and related accounts | 30 341.00 | 30 341.00 | 30 341.00 | |
072 Receivables – Other | 3 357.00 | 3 357.00 | 3 357.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
092 Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 35 173.00 | 35 173.00 | 35 173.00 | |
110 Total Assets | 83 773.00 | 21 004.00 | 62 769.00 | 83 773.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 122.00 | |||
134 Retained Earnings | 647.00 | |||
136 Profit for the Year | 2 929.00 | |||
142 Total Equity - Total I | 14 083.00 | |||
156 Loans and similar debts | 26 541.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
172 Other debts | 18 942.00 | |||
176 Total debts | 48 686.00 | |||
180 Liabilities Total | 62 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 359.00 | 110 112.00 | 113 359.00 | |
230 Other income | 6 016.00 | 6 149.00 | 6 016.00 | |
232 Total operating income excluding VAT | 119 376.00 | 116 262.00 | 119 376.00 | |
242 Other external expenses | 35 152.00 | 27 664.00 | 35 152.00 | |
244 Taxes, duties and similar payments | 2 236.00 | 1 904.00 | 2 236.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 48 597.00 | 45 537.00 | 48 597.00 | |
252 Social security contributions | 28 565.00 | 27 293.00 | 28 565.00 | |
254 Depreciation and amortization | 1 865.00 | 2 081.00 | 1 865.00 | |
262 Other expenses | 102.00 | 91.00 | 102.00 | |
264 Total operating expenses | 116 517.00 | 104 570.00 | 116 517.00 | |
270 Operating profit | 2 858.00 | 11 692.00 | 2 858.00 | |
290 Exceptional income | 33.00 | 445.00 | 33.00 | |
294 Financial expenses | 1 582.00 | 10 722.00 | 1 582.00 | |
300 Exceptional expenses | 1 009.00 | 461.00 | 1 009.00 | |
306 Income tax's | -2 629.00 | -2 713.00 | -2 629.00 | |
310 Profit or loss | 2 929.00 | 3 668.00 | 2 929.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 650.00 | 24 650.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
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