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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : KERALLÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | KERALLÉ |
| Siren | 900420662 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004810 |
| Management number | 2021B01204 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 000.00 | 4 503.00 | 242 497.00 | 247 000.00 |
044 Total Fixed Assets | 247 000.00 | 4 503.00 | 242 497.00 | 247 000.00 |
072 Receivables – Other | 23 685.00 | 23 685.00 | 23 685.00 | |
096 Total Current Assets + Prepaid Expenses | 23 685.00 | 23 685.00 | 23 685.00 | |
110 Total Assets | 270 685.00 | 4 503.00 | 266 183.00 | 270 685.00 |
120 Share or Individual Capital | 108 088.00 | |||
136 Profit for the Year | -3 383.00 | |||
142 Total Equity - Total I | 104 705.00 | |||
156 Loans and similar debts | 131 490.00 | |||
164 Advances and down payments received on current orders | 5 100.00 | |||
166 Suppliers and related accounts | 22 859.00 | |||
172 Other debts | 2 029.00 | |||
176 Total debts | 161 478.00 | |||
180 Liabilities Total | 266 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 32 881.00 | 32 881.00 | ||
254 Depreciation and amortization | 4 503.00 | 4 503.00 | ||
264 Total operating expenses | 37 384.00 | 37 384.00 | ||
270 Operating profit | -3 383.00 | -3 383.00 | ||
310 Profit or loss | -3 383.00 | -3 383.00 | ||
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