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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : KUBERNETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | KUBERNETIS |
| Siren | 793185695 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041235 |
| Management number | 2013B01687 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 315.00 | 315.00 | 315.00 | |
BZ Other receivables | 1 994.00 | 1 994.00 | 1 994.00 | |
CF Cash and cash equivalents | 2 910.00 | 2 910.00 | 2 910.00 | |
CJ TOTAL (II) | 5 219.00 | 5 219.00 | 5 219.00 | |
CO Grand total (0 to V) | 5 219.00 | 5 219.00 | 5 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 752.00 | 2 752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 852.00 | 9 881.00 | 2 852.00 | |
DL TOTAL (I) | 6 704.00 | 10 881.00 | 6 704.00 | |
DX Trade payables and related accounts | 25.00 | |||
EC TOTAL (IV) | 25.00 | |||
EE Grand total (I to V) | 6 704.00 | 10 905.00 | 6 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 522.00 | 8 522.00 | 8 522.00 | |
FJ Net sales | 8 522.00 | 8 522.00 | 8 522.00 | |
FR Total operating income (I) | 8 522.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 9.00 | |||
FW Other purchases and external expenses | 4 040.00 | |||
FX Taxes, duties, and similar payments | 47.00 | |||
FZ Social Security Contributions | 56.00 | |||
GF Total Operating Expenses (II) | 4 153.00 | |||
GG - OPERATING RESULT (I - II) | 4 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 1 482.00 | 1 482.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 522.00 | 13 859.00 | 8 522.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 670.00 | 3 979.00 | 5 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 852.00 | 9 880.00 | 2 852.00 | |
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