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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : K.R.Y.O.T.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | K.R.Y.O.T.E.C. |
| Siren | 408401123 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021139 |
| Management number | 1996B02172 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 080.00 | 1 080.00 | 1 080.00 | |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 1 741.00 | 927.00 | 814.00 | 1 741.00 |
040 Financial Assets | 1 133.00 | 1 133.00 | 1 133.00 | |
044 Total Fixed Assets | 4 053.00 | 2 106.00 | 1 947.00 | 4 053.00 |
068 Receivables – Trade and related accounts | 6 025.00 | 6 025.00 | 6 025.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
080 Sellable securities | 53 487.00 | 53 487.00 | 53 487.00 | |
084 Cash | 36 132.00 | 36 132.00 | 36 132.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 96 684.00 | 96 684.00 | 96 684.00 | |
110 Total Assets | 100 737.00 | 2 106.00 | 98 631.00 | 100 737.00 |
120 Share or Individual Capital | 10 710.00 | |||
126 Legal Reserve | 1 071.00 | |||
132 Other Reserves | 62 925.00 | |||
136 Profit for the Year | 7 269.00 | |||
142 Total Equity - Total I | 81 975.00 | |||
166 Suppliers and related accounts | 3 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 566.00 | |||
172 Other debts | 13 525.00 | |||
176 Total debts | 16 657.00 | |||
180 Liabilities Total | 98 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 519.00 | 57 519.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 57 777.00 | 57 777.00 | ||
242 Other external expenses | 44 949.00 | 44 949.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
24B (including equipment leasing) | 7 646.00 | 7 646.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
262 Other expenses | 2 104.00 | 2 104.00 | ||
264 Total operating expenses | 48 874.00 | 48 874.00 | ||
270 Operating profit | 8 903.00 | 8 903.00 | ||
306 Income tax's | 1 634.00 | 1 634.00 | ||
310 Profit or loss | 7 269.00 | 7 269.00 | ||
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