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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Kernel developpement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| Name | Kernel developpement |
| Siren | 892021197 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64694 |
| Management number | 2020B31986 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 175.00 | 347.00 | 5 828.00 | 6 175.00 |
BJ TOTAL (I) | 6 175.00 | 347.00 | 5 828.00 | 6 175.00 |
BX Customers and related accounts | 186 380.00 | 186 380.00 | 186 380.00 | |
BZ Other receivables | 6 799.00 | 6 799.00 | 6 799.00 | |
CF Cash and cash equivalents | 30 722.00 | 30 722.00 | 30 722.00 | |
CJ TOTAL (II) | 223 901.00 | 223 901.00 | 223 901.00 | |
CO Grand total (0 to V) | 230 076.00 | 347.00 | 229 728.00 | 230 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 692.00 | 32 692.00 | ||
DL TOTAL (I) | 33 692.00 | 33 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 825.00 | 2 825.00 | ||
DX Trade payables and related accounts | 2 501.00 | 2 501.00 | ||
DY Tax and social security liabilities | 48 875.00 | 48 875.00 | ||
EA Other liabilities | 18 953.00 | 18 953.00 | ||
EB Prepaid income (2) | 122 883.00 | 122 883.00 | ||
EC TOTAL (IV) | 196 037.00 | 196 037.00 | ||
EE Grand total (I to V) | 229 728.00 | 229 728.00 | ||
EI Including equity loans | 2 825.00 | 2 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 532.00 | 107 532.00 | 107 532.00 | |
FJ Net sales | 107 532.00 | 107 532.00 | 107 532.00 | |
FQ Other income | 101.00 | |||
FR Total operating income (I) | 107 633.00 | |||
FU Purchases of raw materials and other supplies | 30 088.00 | |||
FW Other purchases and external expenses | 19 850.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
FY Salaries and Wages | 14 902.00 | |||
FZ Social Security Contributions | 3 505.00 | |||
GA Operating Expenses - Depreciation and Amortization | 347.00 | |||
GE Other Expenses | 276.00 | |||
GF Total Operating Expenses (II) | 69 169.00 | |||
GG - OPERATING RESULT (I - II) | 38 464.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 772.00 | 5 772.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 633.00 | 107 633.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 941.00 | 74 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 692.00 | 32 692.00 | ||
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