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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : KROMATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-25 | Partially confidential | 2018-08-31 | Simplified |
| Name | KROMATIK |
| Siren | 831799770 |
| Closing | 2018-08-31 |
| Registry code | 4901 |
| Registration number | 2184 |
| Management number | 2017B01271 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 496.00 | 1 704.00 | 6 791.00 | 8 496.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 696.00 | 1 704.00 | 7 991.00 | 9 696.00 |
068 Receivables – Trade and related accounts | 16 933.00 | 16 933.00 | 16 933.00 | |
072 Receivables – Other | 1 920.00 | 1 920.00 | 1 920.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 19 454.00 | 19 454.00 | 19 454.00 | |
110 Total Assets | 29 150.00 | 1 704.00 | 27 445.00 | 29 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 743.00 | |||
142 Total Equity - Total I | 7 743.00 | |||
156 Loans and similar debts | 9 957.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 909.00 | |||
172 Other debts | 6 983.00 | |||
174 Prepaid income | 800.00 | |||
176 Total debts | 19 702.00 | |||
180 Liabilities Total | 27 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 696.00 | |||
195 Of which payables due in more than one year | 6 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 496.00 | 8 496.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 9 696.00 | 9 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 564.00 | 9 564.00 | ||
378 Amount of deductible VAT on goods and services | 4 910.00 | 4 910.00 | ||
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