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BALANCE SHEET (
2020-09-08)
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 | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 1922 |
| Management number | 2013B00286 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| 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 | 304 346.00 | 39 724.00 | 264 621.00 | 304 346.00 |
040 Financial Assets | 2 428.00 | 2 428.00 | 2 428.00 | |
044 Total Fixed Assets | 306 774.00 | 39 724.00 | 267 049.00 | 306 774.00 |
064 Advances and down payments on orders | 24 320.00 | 24 320.00 | 24 320.00 | |
072 Receivables – Other | 12 042.00 | 12 042.00 | 12 042.00 | |
084 Cash | 8 422.00 | 8 422.00 | 8 422.00 | |
096 Total Current Assets + Prepaid Expenses | 44 784.00 | 44 784.00 | 44 784.00 | |
110 Total Assets | 351 558.00 | 39 724.00 | 311 833.00 | 351 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 556.00 | |||
136 Profit for the Year | -11 750.00 | |||
140 Regulated Provisions | 77 080.00 | |||
142 Total Equity - Total I | 61 775.00 | |||
156 Loans and similar debts | 29 287.00 | |||
166 Suppliers and related accounts | 18 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 522.00 | |||
172 Other debts | 202 647.00 | |||
176 Total debts | 250 058.00 | |||
180 Liabilities Total | 311 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 192.00 | 9 227.00 | 44 192.00 | |
230 Other income | 12 344.00 | 12 344.00 | ||
232 Total operating income excluding VAT | 56 536.00 | 9 227.00 | 56 536.00 | |
242 Other external expenses | 42 920.00 | 4 180.00 | 42 920.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 3 612.00 | 166.00 | 3 612.00 | |
24B (including equipment leasing) | 2 163.00 | 2 163.00 | ||
254 Depreciation and amortization | 25 917.00 | 13 807.00 | 25 917.00 | |
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 72 808.00 | 18 153.00 | 72 808.00 | |
270 Operating profit | -16 272.00 | -8 926.00 | -16 272.00 | |
290 Exceptional income | 8 550.00 | 4 370.00 | 8 550.00 | |
294 Financial expenses | 3 682.00 | 3 682.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
310 Profit or loss | -11 750.00 | -4 556.00 | -11 750.00 | |
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