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BALANCE SHEET (
2020-08-26)
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 | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4436 |
| Management number | 2018B00380 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| 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 | 12 967.00 | 4 865.00 | 8 102.00 | 12 967.00 |
044 Total Fixed Assets | 12 967.00 | 4 865.00 | 8 102.00 | 12 967.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 637.00 | 8 637.00 | 8 637.00 | |
084 Cash | 77 743.00 | 77 743.00 | 77 743.00 | |
096 Total Current Assets + Prepaid Expenses | 86 380.00 | 86 380.00 | 86 380.00 | |
110 Total Assets | 99 348.00 | 4 865.00 | 94 482.00 | 99 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 292.00 | |||
136 Profit for the Year | 8 144.00 | |||
142 Total Equity - Total I | 34 936.00 | |||
172 Other debts | 59 546.00 | |||
176 Total debts | 59 546.00 | |||
180 Liabilities Total | 94 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167 540.00 | 189 210.00 | 167 540.00 | |
215 Production of goods sold - Export | 167 540.00 | 167 540.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 167 563.00 | 189 210.00 | 167 563.00 | |
242 Other external expenses | 39 288.00 | 30 204.00 | 39 288.00 | |
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 78 872.00 | 78 791.00 | 78 872.00 | |
252 Social security contributions | 35 218.00 | 34 777.00 | 35 218.00 | |
254 Depreciation and amortization | 3 824.00 | 1 041.00 | 3 824.00 | |
262 Other expenses | 6.00 | 96.00 | 6.00 | |
264 Total operating expenses | 157 981.00 | 144 909.00 | 157 981.00 | |
270 Operating profit | 9 581.00 | 44 301.00 | 9 581.00 | |
306 Income tax's | 1 437.00 | 8 196.00 | 1 437.00 | |
310 Profit or loss | 8 144.00 | 36 106.00 | 8 144.00 | |
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