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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : KRISLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | KRISLY |
| Siren | 441974797 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11159 |
| Management number | 2002B50163 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 458.00 | 100 232.00 | 300 225.00 | 400 458.00 |
044 Total Fixed Assets | 400 458.00 | 100 232.00 | 300 225.00 | 400 458.00 |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 334 650.00 | 334 650.00 | 334 650.00 | |
096 Total Current Assets + Prepaid Expenses | 335 758.00 | 335 758.00 | 335 758.00 | |
110 Total Assets | 736 217.00 | 100 232.00 | 635 984.00 | 736 217.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 636 662.00 | |||
136 Profit for the Year | -71 718.00 | |||
142 Total Equity - Total I | 605 643.00 | |||
166 Suppliers and related accounts | 7 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 171.00 | |||
172 Other debts | 23 290.00 | |||
176 Total debts | 30 341.00 | |||
180 Liabilities Total | 635 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 619.00 | 5 619.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 620.00 | 5 620.00 | ||
242 Other external expenses | 14 302.00 | 14 302.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 3 079.00 | 3 079.00 | ||
250 Staff compensation | 40 500.00 | 40 500.00 | ||
252 Social security contributions | 17 305.00 | 17 305.00 | ||
254 Depreciation and amortization | 8 185.00 | 8 185.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 83 378.00 | 83 378.00 | ||
270 Operating profit | -77 758.00 | -77 758.00 | ||
280 Financial income | 15 166.00 | 15 166.00 | ||
290 Exceptional income | 648.00 | 648.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 9 772.00 | 9 772.00 | ||
310 Profit or loss | -71 718.00 | -71 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 458.00 | 400 458.00 | ||
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