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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : KRISOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | KRISOMAT |
| Siren | 848533824 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 1167 |
| Management number | 2019B00034 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23500 Felletin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 477 760.00 | 477 760.00 | 477 760.00 | |
044 Total Fixed Assets | 477 760.00 | 477 760.00 | 477 760.00 | |
072 Receivables – Other | 29 136.00 | 29 136.00 | 29 136.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 29 201.00 | 29 201.00 | 29 201.00 | |
110 Total Assets | 506 961.00 | 506 961.00 | 506 961.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -29 950.00 | |||
142 Total Equity - Total I | 30 050.00 | |||
156 Loans and similar debts | 358 377.00 | |||
166 Suppliers and related accounts | 13 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 620.00 | |||
172 Other debts | 105 362.00 | |||
176 Total debts | 476 911.00 | |||
180 Liabilities Total | 506 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477 760.00 | |||
195 Of which payables due in more than one year | 302 105.00 | |||
199 Of which current accounts of debit partners | 28 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 5 301.00 | 5 301.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 35 709.00 | 35 709.00 | ||
252 Social security contributions | 15 275.00 | 15 275.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 331.00 | 56 331.00 | ||
270 Operating profit | -56 327.00 | -56 327.00 | ||
290 Exceptional income | 30 200.00 | 30 200.00 | ||
294 Financial expenses | 3 823.00 | 3 823.00 | ||
310 Profit or loss | -29 950.00 | -29 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 477 760.00 | 477 760.00 | ||
492 Total Fixed Assets (Increases) | 477 760.00 | 477 760.00 | ||
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