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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : KRYSTELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | KRYSTELLE |
| Siren | 818402471 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4149 |
| Management number | 2016B03359 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 633.00 | 7 477.00 | 28 156.00 | 35 633.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 37 593.00 | 7 477.00 | 30 116.00 | 37 593.00 |
084 Cash | 12 124.00 | 12 124.00 | 12 124.00 | |
096 Total Current Assets + Prepaid Expenses | 12 124.00 | 12 124.00 | 12 124.00 | |
110 Total Assets | 49 717.00 | 7 477.00 | 42 240.00 | 49 717.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 2 812.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 3 254.00 | |||
156 Loans and similar debts | 22 894.00 | |||
166 Suppliers and related accounts | 16 092.00 | |||
176 Total debts | 38 986.00 | |||
180 Liabilities Total | 42 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 798.00 | 39 798.00 | ||
232 Total operating income excluding VAT | 39 798.00 | 39 798.00 | ||
242 Other external expenses | 22 887.00 | 22 887.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 11 376.00 | 11 376.00 | ||
252 Social security contributions | 1 461.00 | 1 461.00 | ||
254 Depreciation and amortization | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 38 772.00 | 38 772.00 | ||
270 Operating profit | 1 027.00 | 1 027.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 441.00 | 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 593.00 | 37 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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