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BALANCE SHEET (
2020-03-13)
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 | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 871 |
| Management number | 2013B00286 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| 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 | 546 417.00 | 155 969.00 | 390 448.00 | 546 417.00 |
040 Financial Assets | 13 873.00 | 13 873.00 | 13 873.00 | |
044 Total Fixed Assets | 560 290.00 | 155 969.00 | 404 321.00 | 560 290.00 |
064 Advances and down payments on orders | 3 514.00 | 3 514.00 | 3 514.00 | |
072 Receivables – Other | 161 031.00 | 161 031.00 | 161 031.00 | |
084 Cash | 14 296.00 | 14 296.00 | 14 296.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 179 927.00 | 179 927.00 | 179 927.00 | |
110 Total Assets | 740 217.00 | 155 969.00 | 584 248.00 | 740 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 879.00 | |||
136 Profit for the Year | -5 334.00 | |||
140 Regulated Provisions | 166 155.00 | |||
142 Total Equity - Total I | 130 942.00 | |||
156 Loans and similar debts | 15 165.00 | |||
166 Suppliers and related accounts | 12 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393 865.00 | |||
172 Other debts | 425 711.00 | |||
176 Total debts | 453 306.00 | |||
180 Liabilities Total | 584 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 736.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 87 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 042.00 | 76 929.00 | 110 042.00 | |
224 Capitalized production | 60 000.00 | 60 000.00 | ||
230 Other income | 100.00 | 5 431.00 | 100.00 | |
232 Total operating income excluding VAT | 170 142.00 | 82 361.00 | 170 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 395.00 | 44 395.00 | ||
242 Other external expenses | 98 819.00 | 60 268.00 | 98 819.00 | |
244 Taxes, duties and similar payments | 328.00 | 3 559.00 | 328.00 | |
24A (including real estate leasing) | 7 840.00 | 7 840.00 | ||
24B (including equipment leasing) | 2 163.00 | 2 163.00 | ||
252 Social security contributions | 220.00 | 220.00 | 220.00 | |
254 Depreciation and amortization | 51 609.00 | 35 070.00 | 51 609.00 | |
262 Other expenses | 33.00 | 14 435.00 | 33.00 | |
264 Total operating expenses | 195 404.00 | 113 552.00 | 195 404.00 | |
270 Operating profit | -25 262.00 | -31 191.00 | -25 262.00 | |
290 Exceptional income | 112 893.00 | 167 638.00 | 112 893.00 | |
294 Financial expenses | 6 794.00 | 5 839.00 | 6 794.00 | |
300 Exceptional expenses | 86 171.00 | 146 329.00 | 86 171.00 | |
310 Profit or loss | -5 334.00 | -15 721.00 | -5 334.00 | |
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