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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : KERGALINE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | KERGALINE PARTICIPATIONS |
| Siren | 791836117 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003343 |
| Management number | 2013B01137 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 349.00 | 12 253.00 | 18 096.00 | 30 349.00 |
040 Financial Assets | 724 658.00 | 724 658.00 | 724 658.00 | |
044 Total Fixed Assets | 755 007.00 | 12 253.00 | 742 754.00 | 755 007.00 |
068 Receivables – Trade and related accounts | 48 667.00 | 48 667.00 | 48 667.00 | |
072 Receivables – Other | 78 118.00 | 78 118.00 | 78 118.00 | |
096 Total Current Assets + Prepaid Expenses | 126 786.00 | 126 786.00 | 126 786.00 | |
110 Total Assets | 881 793.00 | 12 253.00 | 869 540.00 | 881 793.00 |
120 Share or Individual Capital | 724 800.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 42 790.00 | |||
136 Profit for the Year | 7 083.00 | |||
142 Total Equity - Total I | 776 473.00 | |||
156 Loans and similar debts | 1 386.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 649.00 | |||
172 Other debts | 89 805.00 | |||
176 Total debts | 93 066.00 | |||
180 Liabilities Total | 869 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 510.00 | 142 510.00 | ||
232 Total operating income excluding VAT | 142 510.00 | 142 510.00 | ||
242 Other external expenses | 13 405.00 | 13 405.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
250 Staff compensation | 85 361.00 | 85 361.00 | ||
252 Social security contributions | 30 650.00 | 30 650.00 | ||
254 Depreciation and amortization | 3 436.00 | 3 436.00 | ||
264 Total operating expenses | 134 292.00 | 134 292.00 | ||
270 Operating profit | 8 218.00 | 8 218.00 | ||
290 Exceptional income | 420.00 | 420.00 | ||
300 Exceptional expenses | 389.00 | 389.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 7 082.00 | 7 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 349.00 | 18 349.00 | ||
490 Total Fixed Assets (Gross Value) | 736 658.00 | 736 658.00 | ||
492 Total Fixed Assets (Increases) | 18 349.00 | 18 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 502.00 | 28 502.00 | ||
378 Amount of deductible VAT on goods and services | 6 526.00 | 6 526.00 | ||
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