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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : KERAKOM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2018-12-31 | Simplified |
| 2020-03-20 | Public | 2017-12-31 | Simplified |
| Name | KERAKOM SARL |
| Siren | 829759513 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 3268 |
| Management number | 2017B01392 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97213 GROS-MORNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 510.00 | 2 040.00 | 2 550.00 |
028 Tangible Assets | 276.00 | 276.00 | 276.00 | |
044 Total Fixed Assets | 2 826.00 | 510.00 | 2 316.00 | 2 826.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
110 Total Assets | 3 917.00 | 510.00 | 3 407.00 | 3 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | 2 045.00 | |||
172 Other debts | 1 362.00 | |||
176 Total debts | 1 362.00 | |||
180 Liabilities Total | 3 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 788.00 | 1 788.00 | ||
226 Operating subsidies received | 5 478.00 | 5 478.00 | ||
232 Total operating income excluding VAT | 1 788.00 | 1 788.00 | ||
242 Other external expenses | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 3 523.00 | 3 523.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
264 Total operating expenses | 1 583.00 | 1 583.00 | ||
270 Operating profit | 205.00 | 205.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | 205.00 | 205.00 | ||
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