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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : KRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | KRIS |
| Siren | 823075536 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9263 |
| Management number | 2016B09004 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 428 400.00 | 428 400.00 | 428 400.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 38 907.00 | 38 907.00 | 38 907.00 | |
CJ TOTAL (II) | 38 908.00 | 38 908.00 | 38 908.00 | |
CO Grand total (0 to V) | 467 308.00 | 467 308.00 | 467 308.00 | |
CU Other investments | 428 400.00 | 428 400.00 | 428 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 428 400.00 | 428 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 937.00 | 24 937.00 | ||
DL TOTAL (I) | 453 337.00 | 453 337.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 12 171.00 | 12 171.00 | ||
EC TOTAL (IV) | 13 971.00 | 13 971.00 | ||
EE Grand total (I to V) | 467 308.00 | 467 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FR Total operating income (I) | 48 000.00 | |||
FW Other purchases and external expenses | 3 756.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
FY Salaries and Wages | 10 000.00 | |||
GF Total Operating Expenses (II) | 14 090.00 | |||
GG - OPERATING RESULT (I - II) | 33 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 973.00 | 8 973.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 000.00 | 48 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 063.00 | 23 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 937.00 | 24 937.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 971.00 | 13 971.00 | 13 971.00 | |
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