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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : KIRAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | KIRAZ |
| Siren | 487979072 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8467 |
| Management number | 2006B20050 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 723.00 | 16 723.00 | 16 723.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 16 798.00 | 16 723.00 | 75.00 | 16 798.00 |
068 Receivables – Trade and related accounts | 10 031.00 | 10 031.00 | 10 031.00 | |
072 Receivables – Other | 6 314.00 | 6 314.00 | 6 314.00 | |
084 Cash | 88 921.00 | 88 921.00 | 88 921.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 106 130.00 | 106 130.00 | 106 130.00 | |
110 Total Assets | 122 928.00 | 16 723.00 | 106 205.00 | 122 928.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 75 521.00 | |||
136 Profit for the Year | 12 883.00 | |||
142 Total Equity - Total I | 94 104.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 10 003.00 | |||
176 Total debts | 12 101.00 | |||
180 Liabilities Total | 106 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 101.00 | 136 101.00 | ||
232 Total operating income excluding VAT | 136 101.00 | 136 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 272.00 | 18 272.00 | ||
242 Other external expenses | 13 745.00 | 13 745.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 42 502.00 | 42 502.00 | ||
252 Social security contributions | 45 167.00 | 45 167.00 | ||
264 Total operating expenses | 120 903.00 | 120 903.00 | ||
270 Operating profit | 15 198.00 | 15 198.00 | ||
306 Income tax's | 2 315.00 | 2 315.00 | ||
310 Profit or loss | 12 883.00 | 12 883.00 | ||
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