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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : KYRNOVA RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | KYRNOVA RENT |
| Siren | 822813622 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1627 |
| Management number | 2016B00574 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
AB Establishment Expenses | 179.00 | 45.00 | 134.00 | 179.00 |
BD Other fixed assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 519.00 | 45.00 | 474.00 | 519.00 |
BX Customers and related accounts | 251.00 | 251.00 | 251.00 | |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 11 609.00 | 11 609.00 | 11 609.00 | |
CJ TOTAL (II) | 11 985.00 | 11 985.00 | 11 985.00 | |
CO Grand total (0 to V) | 20 504.00 | 45.00 | 20 459.00 | 20 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 962.00 | 962.00 | ||
DL TOTAL (I) | 10 962.00 | 10 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 800.00 | 4 800.00 | ||
DX Trade payables and related accounts | 335.00 | 335.00 | ||
DY Tax and social security liabilities | 1 268.00 | 1 268.00 | ||
EA Other liabilities | 3 094.00 | 3 094.00 | ||
EC TOTAL (IV) | 9 497.00 | 9 497.00 | ||
EE Grand total (I to V) | 20 459.00 | 20 459.00 | ||
EI Including equity loans | 4 800.00 | 4 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 090.00 | 11 090.00 | 11 090.00 | |
FJ Net sales | 11 090.00 | 11 090.00 | 11 090.00 | |
FR Total operating income (I) | 11 090.00 | |||
FW Other purchases and external expenses | 9 529.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45.00 | |||
GE Other Expenses | 255.00 | |||
GF Total Operating Expenses (II) | 9 959.00 | |||
GG - OPERATING RESULT (I - II) | 1 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 170.00 | 170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 091.00 | 11 091.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 129.00 | 10 129.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 962.00 | 962.00 | ||
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