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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : KRINASOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-10-31 | Simplified |
| 2021-04-27 | Public | 2020-10-31 | Simplified |
| 2020-11-10 | Public | 2019-10-31 | Complete |
| 2019-06-04 | Public | 2018-10-31 | Complete |
| 2018-06-14 | Public | 2017-10-31 | Complete |
| 2017-06-23 | Public | 2016-10-31 | Complete |
| Name | KRINASOFT |
| Siren | 492891817 |
| Closing | 2018-10-31 |
| Registry code | 6601 |
| Registration number | B2019/003716 |
| Management number | 2006B01299 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 596.00 | 5 596.00 | 5 596.00 | |
AT Other tangible assets | 2 159.00 | 685.00 | 1 474.00 | 2 159.00 |
BJ TOTAL (I) | 7 755.00 | 6 281.00 | 1 474.00 | 7 755.00 |
BX Customers and related accounts | 17 270.00 | 17 270.00 | 17 270.00 | |
CD Marketable securities | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 17 878.00 | 17 878.00 | 17 878.00 | |
CH Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
CJ TOTAL (II) | 36 941.00 | 36 941.00 | 36 941.00 | |
CO Grand total (0 to V) | 44 697.00 | 6 281.00 | 38 416.00 | 44 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 18 801.00 | 18 161.00 | 18 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -634.00 | 639.00 | -634.00 | |
DL TOTAL (I) | 21 467.00 | 22 101.00 | 21 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 586.00 | |||
DY Tax and social security liabilities | 9 623.00 | 6 503.00 | 9 623.00 | |
EB Prepaid income (2) | 7 326.00 | 7 326.00 | ||
EC TOTAL (IV) | 16 949.00 | 8 089.00 | 16 949.00 | |
EE Grand total (I to V) | 38 416.00 | 30 191.00 | 38 416.00 | |
EG Accrued income and payables due within one year | 16 949.00 | 8 089.00 | 16 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 56 969.00 | |||
FJ Net sales | 56 969.00 | |||
FR Total operating income (I) | 56 969.00 | |||
FW Other purchases and external expenses | 9 041.00 | |||
FX Taxes, duties, and similar payments | 2 802.00 | |||
FY Salaries and Wages | 33 820.00 | |||
FZ Social Security Contributions | 11 886.00 | |||
GA Operating Expenses - Depreciation and Amortization | 53.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 605.00 | |||
GG - OPERATING RESULT (I - II) | -636.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 113.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 56 971.00 | 43 843.00 | 56 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 605.00 | 43 203.00 | 57 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -634.00 | 640.00 | -634.00 | |
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