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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : KERNEL LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | KERNEL LABS |
| Siren | 799465984 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011862 |
| Management number | 2014B00039 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 018.00 | 12 018.00 | 12 018.00 | |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 12 688.00 | 12 018.00 | 670.00 | 12 688.00 |
060 Merchandise inventory | 13 808.00 | 13 808.00 | 13 808.00 | |
068 Receivables – Trade and related accounts | 22 479.00 | 22 479.00 | 22 479.00 | |
072 Receivables – Other | 4 731.00 | 4 731.00 | 4 731.00 | |
080 Sellable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 12 204.00 | 12 204.00 | 12 204.00 | |
096 Total Current Assets + Prepaid Expenses | 55 723.00 | 55 723.00 | 55 723.00 | |
110 Total Assets | 68 410.00 | 12 018.00 | 56 393.00 | 68 410.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 1 335.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 208.00 | |||
142 Total Equity - Total I | 23 094.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 15 431.00 | |||
176 Total debts | 33 299.00 | |||
180 Liabilities Total | 56 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 12 178.00 | 12 178.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 854.00 | 30 854.00 | ||
378 Amount of deductible VAT on goods and services | 16 684.00 | 16 684.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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