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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : KERFISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| Name | KERFISH |
| Siren | 841378417 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31820 |
| Management number | 2018B07157 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9.00 | |||
BZ Other receivables | 2 551.00 | 2 551.00 | 2 551.00 | |
CF Cash and cash equivalents | 4 225.00 | 4 225.00 | 4 225.00 | |
CJ TOTAL (II) | 6 776.00 | 6 776.00 | 6 776.00 | |
CO Grand total (0 to V) | 6 776.00 | 6 776.00 | 6 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -16.00 | 503.00 | -16.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -518.00 | -43.00 | |
DL TOTAL (I) | 442.00 | 484.00 | 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 909.00 | 2 459.00 | 1 909.00 | |
DX Trade payables and related accounts | 2 640.00 | 2 400.00 | 2 640.00 | |
DY Tax and social security liabilities | 1 785.00 | 1 887.00 | 1 785.00 | |
EC TOTAL (IV) | 6 334.00 | 6 746.00 | 6 334.00 | |
EE Grand total (I to V) | 6 776.00 | 7 231.00 | 6 776.00 | |
EG Accrued income and payables due within one year | 6 334.00 | 6 746.00 | 6 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 592.00 | |||
GF Total Operating Expenses (II) | 593.00 | |||
GG - OPERATING RESULT (I - II) | -593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 550.00 | 1 000.00 | 550.00 | |
HD Total exceptional income (VII) | 550.00 | 1 000.00 | 550.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 550.00 | 1 000.00 | 550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 550.00 | 1 000.00 | 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 593.00 | 1 518.00 | 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -518.00 | -43.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
VB VAT | 2 551.00 | 2 551.00 | 2 551.00 | |
VI Group and Associates | 1 909.00 | 1 909.00 | 1 909.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 551.00 | 2 551.00 | 2 551.00 | |
VW VAT | 1 785.00 | 1 785.00 | 1 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 334.00 | 6 334.00 | 6 334.00 | |
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