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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : KRISDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | KRISDESIGN |
| Siren | 509553277 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24109 |
| Management number | 2008B04864 |
| Activity code | 4615Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BR Intermediate and finished products | ||||
BX Customers and related accounts | 1 445.00 | 1 445.00 | 1 445.00 | |
CF Cash and cash equivalents | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 1 596.00 | 1 596.00 | 1 596.00 | |
CO Grand total (0 to V) | 1 596.00 | 1 596.00 | 1 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -18 267.00 | -18 242.00 | -18 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 352.00 | 25.00 | 352.00 | |
DL TOTAL (I) | -12 916.00 | -13 217.00 | -12 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 711.00 | 15 480.00 | 14 711.00 | |
DY Tax and social security liabilities | -248.00 | 643.00 | -248.00 | |
EC TOTAL (IV) | 14 463.00 | 16 123.00 | 14 463.00 | |
EE Grand total (I to V) | 1 547.00 | 2 906.00 | 1 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 991.00 | 4 991.00 | 4 991.00 | |
FG Production sold - services | 7 189.00 | 7 189.00 | 7 189.00 | |
FJ Net sales | 12 180.00 | 12 180.00 | 12 180.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 12 180.00 | |||
FS Purchases of goods (including customs duties) | 4 361.00 | |||
FW Other purchases and external expenses | 5 002.00 | |||
FX Taxes, duties, and similar payments | 568.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GB Operating Expenses - Provisions | 1 897.00 | |||
GF Total Operating Expenses (II) | 11 829.00 | |||
GG - OPERATING RESULT (I - II) | 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 180.00 | 6 196.00 | 12 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 829.00 | 6 171.00 | 11 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 352.00 | 25.00 | 352.00 | |
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