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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : Kernel Risk
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | Kernel Risk |
| Siren | 844296699 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46009 |
| Management number | 2018B29654 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 9 683.00 | 9 683.00 | 9 683.00 | |
096 Total Current Assets + Prepaid Expenses | 9 973.00 | 9 973.00 | 9 973.00 | |
110 Total Assets | 9 973.00 | 9 973.00 | 9 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 804.00 | |||
136 Profit for the Year | -1 126.00 | |||
142 Total Equity - Total I | 1 678.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
172 Other debts | 6 557.00 | |||
176 Total debts | 8 296.00 | |||
180 Liabilities Total | 9 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | |||
232 Total operating income excluding VAT | 26 000.00 | |||
242 Other external expenses | 1 126.00 | 23 223.00 | 1 126.00 | |
262 Other expenses | 655.00 | |||
264 Total operating expenses | 1 126.00 | 23 878.00 | 1 126.00 | |
270 Operating profit | -1 126.00 | 2 122.00 | -1 126.00 | |
306 Income tax's | 318.00 | |||
310 Profit or loss | -1 126.00 | 1 804.00 | -1 126.00 | |
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