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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : KIRNECK SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2017-12-31 | Simplified |
| 2021-10-11 | Public | 2015-12-31 | Complete |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| Name | KIRNECK SOLAIRE |
| Siren | 808161764 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 5858 |
| Management number | 2014B00535 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 VABRES L ABBAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 430 238.00 | 57.00 | 430 181.00 | 430 238.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 431 238.00 | 57.00 | 431 181.00 | 431 238.00 |
068 Receivables – Trade and related accounts | 15 827.00 | 15 827.00 | 15 827.00 | |
072 Receivables – Other | 66 168.00 | 66 168.00 | 66 168.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 67 499.00 | 67 499.00 | 67 499.00 | |
110 Total Assets | 498 737.00 | 57.00 | 498 680.00 | 498 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 108.00 | |||
136 Profit for the Year | -8 948.00 | |||
142 Total Equity - Total I | -13 056.00 | |||
166 Suppliers and related accounts | 63 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448 634.00 | |||
172 Other debts | 448 634.00 | |||
176 Total debts | 511 736.00 | |||
180 Liabilities Total | 498 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 827.00 | 15 827.00 | ||
232 Total operating income excluding VAT | 15 827.00 | 15 827.00 | ||
242 Other external expenses | 2 323.00 | 2 323.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
264 Total operating expenses | 2 517.00 | 2 517.00 | ||
270 Operating profit | -2 517.00 | -2 517.00 | ||
294 Financial expenses | 6 431.00 | 6 431.00 | ||
310 Profit or loss | -8 948.00 | -8 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 550.00 | 20 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 196 429.00 | 196 429.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 242 030.00 | 242 030.00 | ||
492 Total Fixed Assets (Increases) | 217 979.00 | 217 979.00 | ||
494 Total Fixed Assets (Decreases) | 28 771.00 | 28 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 271.00 | 271.00 | ||
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