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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : KERNEL INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | KERNEL INGENIERIE |
| Siren | 352291009 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25481 |
| Management number | 1989B05051 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 885.00 | 4 470.00 | 414.00 | 4 885.00 |
044 Total Fixed Assets | 4 885.00 | 4 470.00 | 414.00 | 4 885.00 |
084 Cash | 23 014.00 | 23 014.00 | 23 014.00 | |
096 Total Current Assets + Prepaid Expenses | 23 014.00 | 23 014.00 | 23 014.00 | |
110 Total Assets | 27 900.00 | 4 470.00 | 23 429.00 | 27 900.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 573.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 14 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 959.00 | |||
172 Other debts | 8 493.00 | |||
176 Total debts | 8 493.00 | |||
180 Liabilities Total | 23 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 110.00 | 107 110.00 | ||
232 Total operating income excluding VAT | 107 110.00 | 107 110.00 | ||
242 Other external expenses | 8 441.00 | 8 441.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 6 273.00 | 6 273.00 | ||
250 Staff compensation | 69 065.00 | 69 065.00 | ||
252 Social security contributions | 22 979.00 | 22 979.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 923.00 | 106 923.00 | ||
270 Operating profit | 187.00 | 187.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
310 Profit or loss | -22.00 | -22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 885.00 | 4 885.00 | ||
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