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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : KIRAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | KIRAZ |
| Siren | 487979072 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4796 |
| Management number | 2006B20050 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 921.00 | 17 055.00 | 865.00 | 17 921.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 17 996.00 | 17 055.00 | 940.00 | 17 996.00 |
068 Receivables – Trade and related accounts | 11 050.00 | 11 050.00 | 11 050.00 | |
072 Receivables – Other | 7 632.00 | 7 632.00 | 7 632.00 | |
084 Cash | 94 224.00 | 94 224.00 | 94 224.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 112 937.00 | 112 937.00 | 112 937.00 | |
110 Total Assets | 130 934.00 | 17 055.00 | 113 878.00 | 130 934.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 87 717.00 | |||
136 Profit for the Year | 7 870.00 | |||
142 Total Equity - Total I | 101 287.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 11 908.00 | |||
176 Total debts | 12 590.00 | |||
180 Liabilities Total | 113 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 105.00 | 128 105.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 107.00 | 128 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 057.00 | 9 057.00 | ||
242 Other external expenses | 14 223.00 | 14 223.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 43 313.00 | 43 313.00 | ||
252 Social security contributions | 51 065.00 | 51 065.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 119 106.00 | 119 106.00 | ||
270 Operating profit | 9 001.00 | 9 001.00 | ||
280 Financial income | 40.00 | 40.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 7 870.00 | 7 870.00 | ||
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