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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : KRIKKOKO VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2015-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | KRIKKOKO VILLAGE |
| Siren | 793914821 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1476 |
| Management number | 2013B00286 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97356 MONTSINERY-TONNEGRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 503 687.00 | 105 189.00 | 398 497.00 | 503 687.00 |
040 Financial Assets | 13 873.00 | 13 873.00 | 13 873.00 | |
044 Total Fixed Assets | 517 560.00 | 105 189.00 | 412 370.00 | 517 560.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 140 123.00 | 140 123.00 | 140 123.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
092 Prepaid expenses | 1 941.00 | 1 941.00 | 1 941.00 | |
096 Total Current Assets + Prepaid Expenses | 144 359.00 | 144 359.00 | 144 359.00 | |
110 Total Assets | 661 919.00 | 105 189.00 | 556 729.00 | 661 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 158.00 | |||
136 Profit for the Year | -15 721.00 | |||
140 Regulated Provisions | 129 280.00 | |||
142 Total Equity - Total I | 99 401.00 | |||
156 Loans and similar debts | 20 045.00 | |||
166 Suppliers and related accounts | 44 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359 358.00 | |||
172 Other debts | 392 469.00 | |||
176 Total debts | 457 328.00 | |||
180 Liabilities Total | 556 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 913.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 146 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 929.00 | 82 234.00 | 76 929.00 | |
230 Other income | 5 431.00 | 71.00 | 5 431.00 | |
232 Total operating income excluding VAT | 82 361.00 | 82 304.00 | 82 361.00 | |
242 Other external expenses | 60 268.00 | 50 058.00 | 60 268.00 | |
244 Taxes, duties and similar payments | 3 559.00 | 170.00 | 3 559.00 | |
24A (including real estate leasing) | 327.00 | 327.00 | ||
24B (including equipment leasing) | 2 163.00 | 2 163.00 | ||
252 Social security contributions | 220.00 | 1 146.00 | 220.00 | |
254 Depreciation and amortization | 35 070.00 | 32 298.00 | 35 070.00 | |
262 Other expenses | 14 435.00 | 165.00 | 14 435.00 | |
264 Total operating expenses | 113 552.00 | 83 836.00 | 113 552.00 | |
270 Operating profit | -31 191.00 | -1 532.00 | -31 191.00 | |
290 Exceptional income | 167 638.00 | 46 500.00 | 167 638.00 | |
294 Financial expenses | 5 839.00 | 6 554.00 | 5 839.00 | |
300 Exceptional expenses | 146 329.00 | 37 267.00 | 146 329.00 | |
310 Profit or loss | -15 721.00 | 1 147.00 | -15 721.00 | |
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