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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : KUVERA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-03-31 | Simplified |
| Name | KUVERA FRANCE |
| Siren | 844672105 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/025629 |
| Management number | 2018B08309 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 438.00 | 2 438.00 | 2 438.00 | |
072 Receivables – Other | 11 560.00 | 11 560.00 | 11 560.00 | |
084 Cash | 23 691.00 | 23 691.00 | 23 691.00 | |
096 Total Current Assets + Prepaid Expenses | 37 689.00 | 37 689.00 | 37 689.00 | |
110 Total Assets | 37 689.00 | 37 689.00 | 37 689.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 624.00 | |||
142 Total Equity - Total I | 26 624.00 | |||
156 Loans and similar debts | 1 000.00 | |||
172 Other debts | 10 065.00 | |||
176 Total debts | 11 065.00 | |||
180 Liabilities Total | 37 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 034.00 | 33 034.00 | ||
218 Production of services sold - France | 33 034.00 | 33 034.00 | ||
232 Total operating income excluding VAT | 33 034.00 | 33 034.00 | ||
242 Other external expenses | 9 904.00 | 9 904.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 9 946.00 | 9 946.00 | ||
270 Operating profit | 23 089.00 | 23 089.00 | ||
306 Income tax's | 6 465.00 | 6 465.00 | ||
310 Profit or loss | 16 624.00 | 16 624.00 | ||
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