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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : KROL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | KROL BAT |
| Siren | 815302591 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5024 |
| Management number | 2015B04670 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 425.00 | 2 313.00 | 2 112.00 | 4 425.00 |
044 Total Fixed Assets | 4 425.00 | 2 313.00 | 2 112.00 | 4 425.00 |
068 Receivables – Trade and related accounts | 31 160.00 | 31 160.00 | 31 160.00 | |
072 Receivables – Other | 47 040.00 | 47 040.00 | 47 040.00 | |
084 Cash | 6 268.00 | 6 268.00 | 6 268.00 | |
096 Total Current Assets + Prepaid Expenses | 84 468.00 | 84 468.00 | 84 468.00 | |
110 Total Assets | 88 893.00 | 2 313.00 | 86 580.00 | 88 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 131.00 | |||
136 Profit for the Year | -9 759.00 | |||
142 Total Equity - Total I | 36 472.00 | |||
156 Loans and similar debts | 591.00 | |||
166 Suppliers and related accounts | 7 505.00 | |||
172 Other debts | 42 012.00 | |||
176 Total debts | 50 108.00 | |||
180 Liabilities Total | 86 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 162.00 | 325 162.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 325 162.00 | 325 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 886.00 | 2 886.00 | ||
242 Other external expenses | 166 750.00 | 166 750.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 1 750.00 | ||
250 Staff compensation | 118 377.00 | 118 377.00 | ||
252 Social security contributions | 42 082.00 | 42 082.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
262 Other expenses | 990.00 | 990.00 | ||
264 Total operating expenses | 333 817.00 | 333 817.00 | ||
270 Operating profit | -8 655.00 | -8 655.00 | ||
294 Financial expenses | 1 104.00 | 1 104.00 | ||
310 Profit or loss | -9 759.00 | -9 759.00 | ||
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