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BALANCE SHEET (
2023-05-17)
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 | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9533 |
| Management number | 2006B20050 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| 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 | 10 445.00 | 48 016.00 | 58 462.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 62 302.00 | 10 445.00 | 51 857.00 | 62 302.00 |
068 Receivables – Trade and related accounts | 10 520.00 | 10 520.00 | 10 520.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 54 820.00 | 54 820.00 | 54 820.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 66 862.00 | 66 862.00 | 66 862.00 | |
110 Total Assets | 129 165.00 | 10 445.00 | 118 719.00 | 129 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 74 557.00 | |||
136 Profit for the Year | 25 779.00 | |||
142 Total Equity - Total I | 106 036.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724.00 | |||
172 Other debts | 12 419.00 | |||
176 Total debts | 12 683.00 | |||
180 Liabilities Total | 118 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 168.00 | 155 168.00 | ||
230 Other income | 3 988.00 | 3 988.00 | ||
232 Total operating income excluding VAT | 159 157.00 | 159 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 137.00 | 12 137.00 | ||
242 Other external expenses | 16 660.00 | 16 660.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 7 253.00 | 7 253.00 | ||
250 Staff compensation | 46 434.00 | 46 434.00 | ||
252 Social security contributions | 41 323.00 | 41 323.00 | ||
254 Depreciation and amortization | 4 832.00 | 4 832.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 128 647.00 | 128 647.00 | ||
270 Operating profit | 30 510.00 | 30 510.00 | ||
306 Income tax's | 4 731.00 | 4 731.00 | ||
310 Profit or loss | 25 779.00 | 25 779.00 | ||
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