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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : Kryolite Information Technology
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | Kryolite Information Technology |
| Siren | 838105971 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4160 |
| Management number | 2018B00380 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 281.00 | 1 041.00 | 6 240.00 | 7 281.00 |
044 Total Fixed Assets | 7 281.00 | 1 041.00 | 6 240.00 | 7 281.00 |
068 Receivables – Trade and related accounts | 19 278.00 | 19 278.00 | 19 278.00 | |
072 Receivables – Other | 9 709.00 | 9 709.00 | 9 709.00 | |
084 Cash | 44 023.00 | 44 023.00 | 44 023.00 | |
096 Total Current Assets + Prepaid Expenses | 73 010.00 | 73 010.00 | 73 010.00 | |
110 Total Assets | 80 292.00 | 1 041.00 | 79 251.00 | 80 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 106.00 | |||
142 Total Equity - Total I | 41 106.00 | |||
172 Other debts | 38 145.00 | |||
176 Total debts | 38 145.00 | |||
180 Liabilities Total | 79 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 189 210.00 | 189 210.00 | ||
232 Total operating income excluding VAT | 189 210.00 | 189 210.00 | ||
242 Other external expenses | 30 204.00 | 30 204.00 | ||
250 Staff compensation | 78 791.00 | 78 791.00 | ||
252 Social security contributions | 34 777.00 | 34 777.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 144 909.00 | 144 909.00 | ||
270 Operating profit | 44 301.00 | 44 301.00 | ||
306 Income tax's | 8 196.00 | 8 196.00 | ||
310 Profit or loss | 36 106.00 | 36 106.00 | ||
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