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BALANCE SHEET (
2022-05-18)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 13849 |
| Management number | 2006B20050 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| 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 |
014 Intangible Assets - Other | 3 765.00 | 3 765.00 | 3 765.00 | |
028 Tangible Assets | 58 462.00 | 5 612.00 | 52 849.00 | 58 462.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 62 302.00 | 5 612.00 | 56 689.00 | 62 302.00 |
068 Receivables – Trade and related accounts | 14 127.00 | 14 127.00 | 14 127.00 | |
072 Receivables – Other | 12 347.00 | 12 347.00 | 12 347.00 | |
084 Cash | 52 479.00 | 52 479.00 | 52 479.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 79 057.00 | 79 057.00 | 79 057.00 | |
110 Total Assets | 141 360.00 | 5 612.00 | 135 747.00 | 141 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 93 478.00 | |||
136 Profit for the Year | -3 821.00 | |||
142 Total Equity - Total I | 95 357.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 40 012.00 | |||
176 Total debts | 40 390.00 | |||
180 Liabilities Total | 135 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 401.00 | 131 401.00 | ||
230 Other income | 12 039.00 | 12 039.00 | ||
232 Total operating income excluding VAT | 143 440.00 | 143 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 817.00 | 11 817.00 | ||
242 Other external expenses | 28 465.00 | 28 465.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 45 250.00 | 45 250.00 | ||
252 Social security contributions | 56 279.00 | 56 279.00 | ||
254 Depreciation and amortization | 4 968.00 | 4 968.00 | ||
264 Total operating expenses | 147 861.00 | 147 861.00 | ||
270 Operating profit | -4 421.00 | -4 421.00 | ||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | -3 821.00 | -3 821.00 | ||
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