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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : KYRNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | KYRNES |
| Siren | 419788963 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5 |
| Management number | 1998B00176 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 678.00 | 9 678.00 | 9 678.00 | |
028 Tangible Assets | 12 937.00 | 12 937.00 | 12 937.00 | |
040 Financial Assets | 31 181.00 | 31 181.00 | 31 181.00 | |
044 Total Fixed Assets | 53 795.00 | 22 614.00 | 31 181.00 | 53 795.00 |
068 Receivables – Trade and related accounts | 20 250.00 | 20 250.00 | 20 250.00 | |
072 Receivables – Other | 3 112.00 | 3 112.00 | 3 112.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 361.00 | 23 361.00 | 23 361.00 | |
110 Total Assets | 77 156.00 | 22 614.00 | 54 542.00 | 77 156.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 122.00 | |||
134 Retained Earnings | 650.00 | |||
136 Profit for the Year | -14 215.00 | |||
142 Total Equity - Total I | -3 060.00 | |||
156 Loans and similar debts | 16 109.00 | |||
166 Suppliers and related accounts | 17 664.00 | |||
172 Other debts | 23 829.00 | |||
176 Total debts | 57 602.00 | |||
180 Liabilities Total | 54 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 942.00 | 106 458.00 | 34 942.00 | |
230 Other income | 1 501.00 | 6 053.00 | 1 501.00 | |
232 Total operating income excluding VAT | 36 443.00 | 112 510.00 | 36 443.00 | |
242 Other external expenses | 30 320.00 | 42 739.00 | 30 320.00 | |
244 Taxes, duties and similar payments | 2 621.00 | |||
250 Staff compensation | 56 793.00 | 42 938.00 | 56 793.00 | |
252 Social security contributions | 8 622.00 | 27 235.00 | 8 622.00 | |
254 Depreciation and amortization | 185.00 | |||
262 Other expenses | 639.00 | 88.00 | 639.00 | |
264 Total operating expenses | 96 374.00 | 115 805.00 | 96 374.00 | |
270 Operating profit | -59 931.00 | -3 295.00 | -59 931.00 | |
290 Exceptional income | 49 526.00 | 49 526.00 | ||
294 Financial expenses | 2 232.00 | 2 568.00 | 2 232.00 | |
300 Exceptional expenses | 1 579.00 | 335.00 | 1 579.00 | |
306 Income tax's | -2 348.00 | |||
310 Profit or loss | -14 215.00 | -3 849.00 | -14 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 195.00 | 5 195.00 | ||
490 Total Fixed Assets (Gross Value) | 48 600.00 | 48 600.00 | ||
492 Total Fixed Assets (Increases) | 5 195.00 | 5 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 238.00 | 7 238.00 | ||
378 Amount of deductible VAT on goods and services | 2 655.00 | 2 655.00 | ||
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