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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : KRYSALIDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2022-04-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | KRYSALIDESIGN |
| Siren | 538517525 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4344 |
| Management number | 2012B00112 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 3 477.00 | 3 234.00 | 243.00 | 3 477.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 416.00 | 3 373.00 | 2 043.00 | 5 416.00 |
068 Receivables – Trade and related accounts | 11 113.00 | 11 113.00 | 11 113.00 | |
072 Receivables – Other | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 22 059.00 | 22 059.00 | 22 059.00 | |
110 Total Assets | 27 475.00 | 3 373.00 | 24 102.00 | 27 475.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 18 645.00 | |||
136 Profit for the Year | -17 811.00 | |||
142 Total Equity - Total I | 1 334.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 5 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 17 430.00 | |||
176 Total debts | 22 767.00 | |||
180 Liabilities Total | 24 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 005.00 | 106 005.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 006.00 | 106 006.00 | ||
242 Other external expenses | 36 422.00 | 36 422.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 947.00 | 1 947.00 | ||
250 Staff compensation | 66 398.00 | 66 398.00 | ||
252 Social security contributions | 18 264.00 | 18 264.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 123 574.00 | 123 574.00 | ||
270 Operating profit | -17 568.00 | -17 568.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
310 Profit or loss | -17 811.00 | -17 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 416.00 | 5 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 970.00 | 21 970.00 | ||
378 Amount of deductible VAT on goods and services | 4 419.00 | 4 419.00 | ||
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