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BALANCE SHEET (
2023-01-17)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 131 |
| Management number | 1998B00176 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 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 | 14 316.00 | 2 756.00 | 17 072.00 |
040 Financial Assets | 11 181.00 | 11 181.00 | 11 181.00 | |
044 Total Fixed Assets | 37 930.00 | 23 993.00 | 13 937.00 | 37 930.00 |
068 Receivables – Trade and related accounts | 29 474.00 | 29 474.00 | 29 474.00 | |
072 Receivables – Other | 3 552.00 | 3 552.00 | 3 552.00 | |
084 Cash | 848.00 | 848.00 | 848.00 | |
092 Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 38 374.00 | 38 374.00 | 38 374.00 | |
110 Total Assets | 76 304.00 | 23 993.00 | 52 310.00 | 76 304.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 122.00 | |||
134 Retained Earnings | -10 872.00 | |||
136 Profit for the Year | -11 151.00 | |||
142 Total Equity - Total I | -11 518.00 | |||
156 Loans and similar debts | 5 510.00 | |||
166 Suppliers and related accounts | 27 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 834.00 | |||
172 Other debts | 30 565.00 | |||
176 Total debts | 63 828.00 | |||
180 Liabilities Total | 52 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 38 785.00 | 15 000.00 | |
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 15 000.00 | 38 806.00 | 15 000.00 | |
242 Other external expenses | 23 235.00 | 24 283.00 | 23 235.00 | |
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
254 Depreciation and amortization | 1 379.00 | 1 379.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 25 553.00 | 24 283.00 | 25 553.00 | |
270 Operating profit | -10 553.00 | 14 523.00 | -10 553.00 | |
290 Exceptional income | 54.00 | |||
294 Financial expenses | 358.00 | 1 550.00 | 358.00 | |
300 Exceptional expenses | 241.00 | 10 333.00 | 241.00 | |
310 Profit or loss | -11 151.00 | 2 694.00 | -11 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 930.00 | 37 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 520.00 | 3 520.00 | ||
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