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K HOME > CORPORATES > KURNOS Multi Services > BALANCE SHEET ( 2020-11-26)

THE LIST OF BALANCE SHEET : KURNOS Multi Services

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Complete
2021-07-29 Public 2020-12-31 Complete
2020-11-26 Public 2019-12-31 Complete
NameKURNOS Multi Services
Siren841086705
Closing2019-12-31
Registry code 2001
Registration number 3957
Management number2018B00633
Activity code 8121Z
Closing date n-12018-07-22
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2020-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address20090 Ajaccio
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 271.00 271.00 271.00
BX Customers and related accounts 2 360.00 2 360.00 2 360.00
BZ Other receivables 556.00 556.00 556.00
CF Cash and cash equivalents 3 851.00 3 851.00 3 851.00
CH Prepaid expenses 48.00 48.00 48.00
CJ TOTAL (II) 7 086.00 7 086.00 7 086.00
CO Grand total (0 to V) 7 086.00 7 086.00 7 086.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 030.00 3 030.00
DL TOTAL (I) 4 030.00 4 030.00
DV Miscellaneous Loans and Financial Debts (4) 333.00 333.00
DX Trade payables and related accounts 840.00 840.00
DY Tax and social security liabilities 1 412.00 1 412.00
EA Other liabilities 471.00 471.00
EC TOTAL (IV) 3 056.00 3 056.00
EE Grand total (I to V) 7 086.00 7 086.00
EG Accrued income and payables due within one year 3 056.00 3 056.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 23 533.00 23 533.00 23 533.00
FJ Net sales 23 533.00 23 533.00 23 533.00
FQ Other income 20.00
FR Total operating income (I) 23 553.00
FW Other purchases and external expenses 4 793.00
FY Salaries and Wages 13 372.00
FZ Social Security Contributions 1 828.00
GE Other Expenses 9.00
GF Total Operating Expenses (II) 20 002.00
GG - OPERATING RESULT (I - II) 3 551.00
GL Other interest and similar income 16.00
GP Total financial income (V) 16.00
GR Interest and similar expenses 3.00
GU Total financial expenses (VI) 3.00
GV - FINANCIAL INCOME (V - VI) 13.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 3 565.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 535.00 535.00
HL TOTAL REVENUE (I + III + V + VII) 23 569.00 23 569.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 20 539.00 20 539.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 030.00 3 030.00

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