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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : KRUTIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2015-12-31 | Simplified |
| Name | KRUTIKA |
| Siren | 483033346 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4101 |
| Management number | 2005B04122 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 10 224.00 | 5 869.00 | 4 355.00 | 10 224.00 |
040 Financial Assets | 3 781.00 | 3 781.00 | 3 781.00 | |
044 Total Fixed Assets | 14 805.00 | 5 869.00 | 8 936.00 | 14 805.00 |
072 Receivables – Other | 15 283.00 | 15 283.00 | 15 283.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 15 543.00 | 15 543.00 | 15 543.00 | |
110 Total Assets | 30 348.00 | 5 869.00 | 24 480.00 | 30 348.00 |
120 Share or Individual Capital | 5 083.00 | |||
134 Retained Earnings | 8 251.00 | |||
136 Profit for the Year | 3 402.00 | |||
142 Total Equity - Total I | 16 736.00 | |||
156 Loans and similar debts | 3 663.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
172 Other debts | 2 993.00 | |||
176 Total debts | 7 743.00 | |||
180 Liabilities Total | 24 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 805.00 | |||
199 Of which current accounts of debit partners | 15 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 443.00 | 32 443.00 | ||
232 Total operating income excluding VAT | 32 443.00 | 32 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 267.00 | ||
242 Other external expenses | 21 770.00 | 21 770.00 | ||
243 (including business tax) | -2 601.00 | -2 601.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
256 Provisions | 5 869.00 | 5 869.00 | ||
264 Total operating expenses | 28 374.00 | 28 374.00 | ||
270 Operating profit | 4 069.00 | 4 069.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 3 402.00 | 3 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 851.00 | 3 851.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 573.00 | 1 573.00 | ||
482 INCREASES Financial Assets | 3 781.00 | 3 781.00 | ||
492 Total Fixed Assets (Increases) | 14 805.00 | 14 805.00 | ||
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