Grow your business safely with KER SOLAR
All the information you need about KER SOLAR to develop and secure your business in France
K
HOME >
CORPORATES
>
KER SOLAR >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : KER SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| Name | KER SOLAR |
| Siren | 888945441 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4171 |
| Management number | 2020B00580 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 936.00 | 804.00 | 257 132.00 | 257 936.00 |
044 Total Fixed Assets | 257 936.00 | 804.00 | 257 132.00 | 257 936.00 |
072 Receivables – Other | 60 923.00 | 60 923.00 | 60 923.00 | |
084 Cash | 23 921.00 | 23 921.00 | 23 921.00 | |
096 Total Current Assets + Prepaid Expenses | 84 844.00 | 84 844.00 | 84 844.00 | |
110 Total Assets | 342 781.00 | 804.00 | 341 977.00 | 342 781.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 905.00 | |||
140 Regulated Provisions | 1 979.00 | |||
142 Total Equity - Total I | 6 385.00 | |||
156 Loans and similar debts | 232 586.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 057.00 | |||
172 Other debts | 102 406.00 | |||
176 Total debts | 335 592.00 | |||
180 Liabilities Total | 341 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 379 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 507.00 | 507.00 | ||
218 Production of services sold - France | 8 303.00 | 8 303.00 | ||
232 Total operating income excluding VAT | 8 810.00 | 8 810.00 | ||
242 Other external expenses | 1 296.00 | 1 296.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
264 Total operating expenses | 2 100.00 | 2 100.00 | ||
270 Operating profit | 6 709.00 | 6 709.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 1 979.00 | 1 979.00 | ||
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 3 905.00 | 3 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 44 000.00 | 44 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 77 770.00 | 77 770.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 257 936.00 | 257 936.00 | ||
492 Total Fixed Assets (Increases) | 379 706.00 | 379 706.00 | ||
494 Total Fixed Assets (Decreases) | 121 770.00 | 121 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 661.00 | 1 661.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 979.00 | 1 979.00 | ||
682 INCREASES Total Statement of Provisions | 1 979.00 | 1 979.00 | ||
all companies in France
Complete and comprehensive database.
