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BALANCE SHEET (
2021-12-17)
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 | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5539 |
| Management number | 1998B00176 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 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 | 17 072.00 | 12 937.00 | 4 133.00 | 17 072.00 |
040 Financial Assets | 11 181.00 | 11 181.00 | 11 181.00 | |
044 Total Fixed Assets | 37 930.00 | 22 614.00 | 15 316.00 | 37 930.00 |
050 Raw materials, supplies, in progress | 37 980.00 | 22 614.00 | 15 316.00 | 37 980.00 |
068 Receivables – Trade and related accounts | 17 854.00 | 17 854.00 | 17 854.00 | |
072 Receivables – Other | 2 945.00 | 2 945.00 | 2 945.00 | |
084 Cash | 14 477.00 | 14 477.00 | 14 477.00 | |
092 Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 39 776.00 | 39 779.00 | 39 776.00 | |
110 Total Assets | 77 706.00 | 22 614.00 | 55 091.00 | 77 706.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 122.00 | |||
134 Retained Earnings | -13 566.00 | |||
136 Profit for the Year | 2 694.00 | |||
142 Total Equity - Total I | -366.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 834.00 | |||
172 Other debts | 28 627.00 | |||
176 Total debts | 55 458.00 | |||
180 Liabilities Total | 55 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 785.00 | 34 942.00 | 38 785.00 | |
230 Other income | 21.00 | 1 501.00 | 21.00 | |
232 Total operating income excluding VAT | 38 806.00 | 36 443.00 | 38 806.00 | |
242 Other external expenses | 24 283.00 | 30 320.00 | 24 283.00 | |
250 Staff compensation | 56 793.00 | |||
252 Social security contributions | 8 622.00 | |||
262 Other expenses | 639.00 | |||
264 Total operating expenses | 24 283.00 | 96 374.00 | 24 283.00 | |
270 Operating profit | 14 523.00 | -59 931.00 | 14 523.00 | |
290 Exceptional income | 54.00 | 49 526.00 | 54.00 | |
294 Financial expenses | 1 550.00 | 2 232.00 | 1 550.00 | |
300 Exceptional expenses | 10 333.00 | 1 579.00 | 10 333.00 | |
310 Profit or loss | 2 694.00 | -14 215.00 | 2 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 135.00 | 4 135.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 53 795.00 | 53 795.00 | ||
492 Total Fixed Assets (Increases) | 4 135.00 | 4 135.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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