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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : KYORENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | KYORENE |
| Siren | 895024297 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115970 |
| Management number | 2021B07635 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
084 Cash | 12 052.00 | 12 052.00 | 12 052.00 | |
096 Total Current Assets + Prepaid Expenses | 16 787.00 | 16 787.00 | 16 787.00 | |
110 Total Assets | 16 787.00 | 16 787.00 | 16 787.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -13 777.00 | |||
142 Total Equity - Total I | -3 777.00 | |||
166 Suppliers and related accounts | 4 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 975.00 | |||
172 Other debts | 16 330.00 | |||
176 Total debts | 20 564.00 | |||
180 Liabilities Total | 16 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 627.00 | 627.00 | ||
232 Total operating income excluding VAT | 627.00 | 627.00 | ||
234 Purchases of goods (including customs duties) | 2 385.00 | 2 385.00 | ||
236 Inventory change (goods) | -2 250.00 | -2 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 315.00 | 315.00 | ||
242 Other external expenses | 13 493.00 | 13 493.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 14 404.00 | 14 404.00 | ||
270 Operating profit | -13 777.00 | -13 777.00 | ||
310 Profit or loss | -13 777.00 | -13 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 125.00 | 125.00 | ||
378 Amount of deductible VAT on goods and services | 2 561.00 | 2 561.00 | ||
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