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BALANCE SHEET (
2018-09-25)
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 | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10826 |
| Management number | 2002B50163 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| 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 | 24 919.00 | 24 919.00 | 24 919.00 | |
044 Total Fixed Assets | 24 919.00 | 24 919.00 | 24 919.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 577 115.00 | 577 115.00 | 577 115.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 580 873.00 | 580 873.00 | 580 873.00 | |
110 Total Assets | 605 792.00 | 24 919.00 | 580 873.00 | 605 792.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 475 033.00 | |||
136 Profit for the Year | 9 414.00 | |||
142 Total Equity - Total I | 525 147.00 | |||
166 Suppliers and related accounts | 10 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 412.00 | |||
172 Other debts | 44 774.00 | |||
176 Total debts | 55 725.00 | |||
180 Liabilities Total | 580 873.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 399 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 196.00 | 1 196.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 198.00 | 1 198.00 | ||
242 Other external expenses | 17 384.00 | 17 384.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 3 004.00 | 3 004.00 | ||
250 Staff compensation | 30 980.00 | 30 980.00 | ||
252 Social security contributions | 13 780.00 | 13 780.00 | ||
254 Depreciation and amortization | 2 046.00 | 2 046.00 | ||
264 Total operating expenses | 67 196.00 | 67 196.00 | ||
270 Operating profit | -65 998.00 | -65 998.00 | ||
280 Financial income | 564.00 | 564.00 | ||
290 Exceptional income | 400 000.00 | 400 000.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 325 091.00 | 325 091.00 | ||
310 Profit or loss | 9 414.00 | 9 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 458.00 | 400 458.00 | ||
494 Total Fixed Assets (Decreases) | 375 539.00 | 375 539.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 298 179.00 | 298 179.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 399 999.00 | 399 999.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 161 820.00 | 161 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 237.00 | 2 237.00 | ||
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