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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : KERKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| Name | KERKIS |
| Siren | 893730515 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20877 |
| Management number | 2021B00358 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 247 381.00 | 3 247 381.00 | 3 247 381.00 | |
BX Customers and related accounts | 77 952.00 | 77 952.00 | 77 952.00 | |
BZ Other receivables | 2 424.00 | 2 424.00 | 2 424.00 | |
CF Cash and cash equivalents | 29 267.00 | 29 267.00 | 29 267.00 | |
CJ TOTAL (II) | 109 643.00 | 109 643.00 | 109 643.00 | |
CO Grand total (0 to V) | 3 357 024.00 | 3 357 024.00 | 3 357 024.00 | |
CU Other investments | 3 247 381.00 | 3 247 381.00 | 3 247 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 497 400.00 | 2 497 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 591.00 | 49 591.00 | ||
DL TOTAL (I) | 2 546 991.00 | 2 546 991.00 | ||
DU Loans and Debts from Credit Institutions (3) | 749 981.00 | 749 981.00 | ||
DX Trade payables and related accounts | 12 311.00 | 12 311.00 | ||
DY Tax and social security liabilities | 47 741.00 | 47 741.00 | ||
EC TOTAL (IV) | 810 033.00 | 810 033.00 | ||
EE Grand total (I to V) | 3 357 024.00 | 3 357 024.00 | ||
EG Accrued income and payables due within one year | 60 052.00 | 60 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 251 360.00 | 251 360.00 | 251 360.00 | |
FJ Net sales | 251 360.00 | 251 360.00 | 251 360.00 | |
FR Total operating income (I) | 251 360.00 | |||
FW Other purchases and external expenses | 16 367.00 | |||
FX Taxes, duties, and similar payments | 679.00 | |||
FY Salaries and Wages | 120 000.00 | |||
FZ Social Security Contributions | 52 313.00 | |||
GE Other Expenses | -2.00 | |||
GF Total Operating Expenses (II) | 189 357.00 | |||
GG - OPERATING RESULT (I - II) | 62 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 412.00 | 12 412.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 251 360.00 | 251 360.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201 769.00 | 201 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 591.00 | 49 591.00 | ||
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