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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : KUBERNETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | KUBERNETIS |
| Siren | 793185695 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013175 |
| Management number | 2013B01687 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 591.00 | 591.00 | 591.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 477.00 | 477.00 | 477.00 | |
CJ TOTAL (II) | 1 068.00 | 1 068.00 | 1 068.00 | |
CO Grand total (0 to V) | 1 068.00 | 1 068.00 | 1 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 823.00 | -2 972.00 | 1 823.00 | |
DL TOTAL (I) | 2 823.00 | -1 972.00 | 2 823.00 | |
DU Loans and Debts from Credit Institutions (3) | 139.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 532.00 | 10 498.00 | 8 532.00 | |
DX Trade payables and related accounts | 13.00 | |||
DY Tax and social security liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 8 582.00 | 8 582.00 | ||
EE Grand total (I to V) | 11 405.00 | 11 405.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 568.00 | 4 568.00 | 4 568.00 | |
FJ Net sales | 4 568.00 | 4 568.00 | 4 568.00 | |
FR Total operating income (I) | 4 568.00 | |||
FS Purchases of goods (including customs duties) | 41.00 | |||
FW Other purchases and external expenses | 2 050.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
FZ Social Security Contributions | 165.00 | |||
GF Total Operating Expenses (II) | 2 746.00 | |||
GG - OPERATING RESULT (I - II) | 1 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 568.00 | 266.00 | 4 568.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 746.00 | 3 238.00 | 2 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 823.00 | -2 972.00 | 1 823.00 | |
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