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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : KERNEL SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | KERNEL SYSTEM |
| Siren | 511068744 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1029 |
| Management number | 2009B00447 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 226.00 | 16 688.00 | 13 538.00 | 30 226.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 30 307.00 | 16 688.00 | 13 619.00 | 30 307.00 |
068 Receivables – Trade and related accounts | 56 642.00 | 56 642.00 | 56 642.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 20 764.00 | 20 764.00 | 20 764.00 | |
092 Prepaid expenses | 1 896.00 | 1 896.00 | 1 896.00 | |
096 Total Current Assets + Prepaid Expenses | 79 610.00 | 79 610.00 | 79 610.00 | |
110 Total Assets | 109 917.00 | 16 688.00 | 93 228.00 | 109 917.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 55 485.00 | |||
136 Profit for the Year | 18 787.00 | |||
142 Total Equity - Total I | 74 273.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 611.00 | |||
172 Other debts | 17 110.00 | |||
176 Total debts | 18 955.00 | |||
180 Liabilities Total | 93 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 29 766.00 | 29 766.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 282.00 | 20 282.00 | ||
378 Amount of deductible VAT on goods and services | 1 787.00 | 1 787.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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