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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SARL JULIEN KRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-12-07 | Public | 2020-08-31 | Simplified |
| 2021-02-02 | Public | 2019-08-31 | Simplified |
| 2019-04-24 | Public | 2018-08-31 | Simplified |
| 2018-05-03 | Public | 2017-08-31 | Simplified |
| Name | SARL JULIEN KRIN |
| Siren | 521623934 |
| Closing | 2017-08-31 |
| Registry code | 5201 |
| Registration number | 802 |
| Management number | 2010B00068 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52360 Neuilly-l'evêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 396.00 | 213 396.00 | 213 396.00 | |
044 Total Fixed Assets | 213 396.00 | 213 396.00 | 213 396.00 | |
084 Cash | 2 316.00 | 2 316.00 | 2 316.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
110 Total Assets | 215 783.00 | 215 783.00 | 215 783.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 77 697.00 | |||
136 Profit for the Year | 12 965.00 | |||
142 Total Equity - Total I | 107 162.00 | |||
156 Loans and similar debts | 53 509.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 312.00 | |||
172 Other debts | 53 391.00 | |||
176 Total debts | 108 621.00 | |||
180 Liabilities Total | 215 783.00 | |||
195 Of which payables due in more than one year | 19 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 948.00 | 2 506.00 | 1 948.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 163.00 | 160.00 | 163.00 | |
264 Total operating expenses | 2 112.00 | 2 666.00 | 2 112.00 | |
270 Operating profit | -2 112.00 | -2 666.00 | -2 112.00 | |
280 Financial income | 17 537.00 | 17 147.00 | 17 537.00 | |
294 Financial expenses | 2 460.00 | 3 532.00 | 2 460.00 | |
310 Profit or loss | 12 965.00 | 10 949.00 | 12 965.00 | |
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