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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : KINERGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | KINERGO |
| Siren | 510071905 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 18079 |
| Management number | 2009B00123 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 11 007.00 | 11 007.00 | 11 007.00 | |
CJ TOTAL (II) | 11 007.00 | 11 007.00 | 11 007.00 | |
CO Grand total (0 to V) | 11 022.00 | 11 022.00 | 11 022.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 795.00 | 3 979.00 | -3 795.00 | |
DL TOTAL (I) | -2 695.00 | 5 079.00 | -2 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 717.00 | 9 737.00 | 13 717.00 | |
EC TOTAL (IV) | 13 717.00 | 9 737.00 | 13 717.00 | |
EE Grand total (I to V) | 11 022.00 | 14 817.00 | 11 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 063.00 | |||
FJ Net sales | 8 063.00 | |||
FQ Other income | 6 628.00 | |||
FR Total operating income (I) | 14 691.00 | |||
FW Other purchases and external expenses | 16 000.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
FY Salaries and Wages | 824.00 | |||
FZ Social Security Contributions | 1 158.00 | |||
GE Other Expenses | 185.00 | |||
GF Total Operating Expenses (II) | 18 485.00 | |||
GG - OPERATING RESULT (I - II) | -3 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 16 000.00 | 7 500.00 | 16 000.00 | |
HH Total exceptional expenses (VIII) | 6 628.00 | 6 628.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 372.00 | 7 500.00 | 9 372.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 691.00 | 21 680.00 | 30 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 114.00 | 17 701.00 | 25 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 577.00 | 3 979.00 | 5 577.00 | |
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