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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : KERRIOZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | KERRIOZY |
| Siren | 510879299 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12593 |
| Management number | 2017B01845 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 740.00 | 25 740.00 | 25 740.00 | |
072 Receivables – Other | 8 716.00 | 8 716.00 | 8 716.00 | |
084 Cash | 12 925.00 | 12 925.00 | 12 925.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 381.00 | 47 381.00 | 47 381.00 | |
110 Total Assets | 48 446.00 | 1 065.00 | 47 381.00 | 48 446.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -48 559.00 | |||
136 Profit for the Year | 6 587.00 | |||
142 Total Equity - Total I | -41 422.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 87 594.00 | |||
176 Total debts | 88 803.00 | |||
180 Liabilities Total | 47 381.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 796.00 | 125 229.00 | 126 796.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 126 796.00 | 125 230.00 | 126 796.00 | |
242 Other external expenses | 32 063.00 | 36 915.00 | 32 063.00 | |
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 7 589.00 | 8 260.00 | 7 589.00 | |
250 Staff compensation | 58 000.00 | 49 700.00 | 58 000.00 | |
252 Social security contributions | 22 451.00 | 24 282.00 | 22 451.00 | |
254 Depreciation and amortization | 386.00 | 2 848.00 | 386.00 | |
264 Total operating expenses | 120 489.00 | 122 004.00 | 120 489.00 | |
270 Operating profit | 6 307.00 | 3 226.00 | 6 307.00 | |
290 Exceptional income | 347.00 | 3 000.00 | 347.00 | |
300 Exceptional expenses | 67.00 | 146.00 | 67.00 | |
310 Profit or loss | 6 587.00 | 6 080.00 | 6 587.00 | |
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