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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : KRYSTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Complete |
| 2022-02-18 | Public | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2020-09-30 | Complete |
| 2020-01-17 | Public | 2019-09-30 | Complete |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | KRYSTOPHE |
| Siren | 521587139 |
| Closing | 2018-09-30 |
| Registry code | 0802 |
| Registration number | 304 |
| Management number | 2010B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | 265 125.00 | 265 125.00 | 265 125.00 | |
BZ Other receivables | 65 951.00 | 65 951.00 | 65 951.00 | |
CF Cash and cash equivalents | 3 035.00 | 3 035.00 | 3 035.00 | |
CJ TOTAL (II) | 68 987.00 | 68 987.00 | 68 987.00 | |
CO Grand total (0 to V) | 334 112.00 | 334 112.00 | 334 112.00 | |
CU Other investments | 265 125.00 | 265 125.00 | 265 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 332 407.00 | 303 854.00 | 332 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 485.00 | 28 552.00 | -1 485.00 | |
DL TOTAL (I) | 333 122.00 | 334 607.00 | 333 122.00 | |
DX Trade payables and related accounts | 990.00 | 960.00 | 990.00 | |
EC TOTAL (IV) | 990.00 | 960.00 | 990.00 | |
EE Grand total (I to V) | 334 112.00 | 335 567.00 | 334 112.00 | |
EG Accrued income and payables due within one year | 990.00 | 960.00 | 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 069.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GF Total Operating Expenses (II) | 1 276.00 | |||
GG - OPERATING RESULT (I - II) | -1 276.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 208.00 | 208.00 | ||
HH Total exceptional expenses (VIII) | 208.00 | 208.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -208.00 | -208.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 485.00 | 1 447.00 | 1 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 485.00 | 28 552.00 | -1 485.00 | |
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