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BALANCE SHEET (
2023-08-11)
THE LIST OF BALANCE SHEET : KUNTUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | KUNTUAL |
| Siren | 880155239 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2023/025682 |
| Management number | 2019B09508 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019.00 | 341.00 | 678.00 | 1 019.00 |
044 Total Fixed Assets | 1 019.00 | 341.00 | 678.00 | 1 019.00 |
068 Receivables – Trade and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 6 099.00 | 6 099.00 | 6 099.00 | |
110 Total Assets | 7 118.00 | 341.00 | 6 777.00 | 7 118.00 |
120 Share or Individual Capital | 2 019.00 | |||
134 Retained Earnings | -156.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 2 595.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 3 822.00 | |||
176 Total debts | 4 182.00 | |||
180 Liabilities Total | 6 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019.00 | |||
199 Of which current accounts of debit partners | 2 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 019.00 | 1 019.00 | ||
490 Total Fixed Assets (Gross Value) | 1 019.00 | 1 019.00 | ||
492 Total Fixed Assets (Increases) | 1 019.00 | 1 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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