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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : KERJEGU ACTIVITES (KA)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-06-30 | Simplified |
| 2022-02-25 | Partially confidential | 2019-12-31 | Complete |
| Name | KERJEGU ACTIVITES (KA) |
| Siren | 844091991 |
| Closing | 2021-06-30 |
| Registry code | 2901 |
| Registration number | 7616 |
| Management number | 2018B00871 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29810 Brélès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 970.00 | 21 621.00 | 61 349.00 | 82 970.00 |
040 Financial Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
044 Total Fixed Assets | 86 900.00 | 21 621.00 | 65 279.00 | 86 900.00 |
064 Advances and down payments on orders | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 101 000.00 | 101 000.00 | 101 000.00 | |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
084 Cash | 30 220.00 | 30 220.00 | 30 220.00 | |
096 Total Current Assets + Prepaid Expenses | 134 413.00 | 134 413.00 | 134 413.00 | |
110 Total Assets | 221 313.00 | 21 621.00 | 199 692.00 | 221 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 263.00 | |||
136 Profit for the Year | 103 472.00 | |||
142 Total Equity - Total I | 121 236.00 | |||
166 Suppliers and related accounts | 11 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 67 266.00 | |||
176 Total debts | 78 456.00 | |||
180 Liabilities Total | 199 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 413.00 | 100 000.00 | 272 413.00 | |
230 Other income | 2 138.00 | 2 138.00 | ||
232 Total operating income excluding VAT | 274 552.00 | 100 000.00 | 274 552.00 | |
242 Other external expenses | 71 217.00 | 27 990.00 | 71 217.00 | |
244 Taxes, duties and similar payments | 4 654.00 | 125.00 | 4 654.00 | |
250 Staff compensation | 39 218.00 | 16 424.00 | 39 218.00 | |
252 Social security contributions | 10 946.00 | 6 894.00 | 10 946.00 | |
254 Depreciation and amortization | 15 128.00 | 6 493.00 | 15 128.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 141 165.00 | 57 926.00 | 141 165.00 | |
270 Operating profit | 133 387.00 | 42 074.00 | 133 387.00 | |
306 Income tax's | 29 915.00 | 6 311.00 | 29 915.00 | |
310 Profit or loss | 103 472.00 | 35 763.00 | 103 472.00 | |
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