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BALANCE SHEET (
2021-06-14)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12805 |
| Management number | 2006B20050 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| 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 | 21 546.00 | 1 728.00 | 19 818.00 | 21 546.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 21 621.00 | 1 728.00 | 19 893.00 | 21 621.00 |
068 Receivables – Trade and related accounts | 15 551.00 | 15 551.00 | 15 551.00 | |
072 Receivables – Other | 7 184.00 | 7 184.00 | 7 184.00 | |
084 Cash | 113 159.00 | 113 159.00 | 113 159.00 | |
096 Total Current Assets + Prepaid Expenses | 135 894.00 | 135 894.00 | 135 894.00 | |
110 Total Assets | 157 516.00 | 1 728.00 | 155 787.00 | 157 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 80 587.00 | |||
136 Profit for the Year | 42 991.00 | |||
142 Total Equity - Total I | 129 278.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 26 183.00 | |||
176 Total debts | 26 509.00 | |||
180 Liabilities Total | 155 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 223.00 | 155 223.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 159 477.00 | 159 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 295.00 | 11 295.00 | ||
242 Other external expenses | 13 782.00 | 13 782.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 38 377.00 | 38 377.00 | ||
252 Social security contributions | 42 512.00 | 42 512.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 128.00 | 108 128.00 | ||
270 Operating profit | 51 348.00 | 51 348.00 | ||
306 Income tax's | 8 357.00 | 8 357.00 | ||
310 Profit or loss | 42 991.00 | 42 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 838.00 | 19 838.00 | ||
490 Total Fixed Assets (Gross Value) | 17 996.00 | 17 996.00 | ||
492 Total Fixed Assets (Increases) | 19 838.00 | 19 838.00 | ||
494 Total Fixed Assets (Decreases) | 16 213.00 | 16 213.00 | ||
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