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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : KERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | KERIS |
| Siren | 821768801 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005239 |
| Management number | 2016B00596 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 552 800.00 | 2 552 800.00 | 2 552 800.00 | |
044 Total Fixed Assets | 2 552 800.00 | 2 552 800.00 | 2 552 800.00 | |
084 Cash | 37 637.00 | 37 637.00 | 37 637.00 | |
096 Total Current Assets + Prepaid Expenses | 37 637.00 | 37 637.00 | 37 637.00 | |
110 Total Assets | 2 590 437.00 | 2 590 437.00 | 2 590 437.00 | |
120 Share or Individual Capital | 1 756 126.00 | |||
126 Legal Reserve | 19 564.00 | |||
132 Other Reserves | 286 027.00 | |||
136 Profit for the Year | -375 157.00 | |||
142 Total Equity - Total I | 1 686 560.00 | |||
156 Loans and similar debts | 295 037.00 | |||
166 Suppliers and related accounts | 6 115.00 | |||
172 Other debts | 602 725.00 | |||
176 Total debts | 903 877.00 | |||
180 Liabilities Total | 2 590 437.00 | |||
195 Of which payables due in more than one year | 173 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 120.00 | 21 120.00 | ||
252 Social security contributions | 298 255.00 | 298 255.00 | ||
264 Total operating expenses | 319 375.00 | 319 375.00 | ||
270 Operating profit | -319 375.00 | -319 375.00 | ||
294 Financial expenses | 7 961.00 | 7 961.00 | ||
300 Exceptional expenses | 47 820.00 | 47 820.00 | ||
310 Profit or loss | -375 157.00 | -375 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 552 800.00 | 2 552 800.00 | ||
492 Total Fixed Assets (Increases) | 2 552 800.00 | 2 552 800.00 | ||
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