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BALANCE SHEET (
2020-05-29)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3603 |
| Management number | 2009B00447 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| 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 | 31 434.00 | 21 853.00 | 9 581.00 | 31 434.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 31 515.00 | 21 853.00 | 9 662.00 | 31 515.00 |
068 Receivables – Trade and related accounts | 78 396.00 | 78 396.00 | 78 396.00 | |
072 Receivables – Other | 1 731.00 | 1 731.00 | 1 731.00 | |
084 Cash | 9 062.00 | 9 062.00 | 9 062.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 90 065.00 | 90 065.00 | 90 065.00 | |
110 Total Assets | 121 579.00 | 21 853.00 | 99 726.00 | 121 579.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 74 272.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 75 590.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 22 655.00 | |||
176 Total debts | 24 136.00 | |||
180 Liabilities Total | 99 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 30 307.00 | 30 307.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 555.00 | 21 555.00 | ||
378 Amount of deductible VAT on goods and services | 2 998.00 | 2 998.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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