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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : KRISLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | KRISLY |
| Siren | 441974797 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12751 |
| Management number | 2002B50163 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Salins-Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 618.00 | 3 294.00 | 323.00 | 3 618.00 |
044 Total Fixed Assets | 3 618.00 | 3 294.00 | 323.00 | 3 618.00 |
072 Receivables – Other | 3 060.00 | 3 060.00 | 3 060.00 | |
080 Sellable securities | 138 263.00 | 138 263.00 | 138 263.00 | |
084 Cash | 327 577.00 | 327 577.00 | 327 577.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 469 327.00 | 469 327.00 | 469 327.00 | |
110 Total Assets | 472 945.00 | 3 294.00 | 469 651.00 | 472 945.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 443 792.00 | |||
136 Profit for the Year | -34 567.00 | |||
142 Total Equity - Total I | 449 924.00 | |||
166 Suppliers and related accounts | 5 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 487.00 | |||
172 Other debts | 13 767.00 | |||
176 Total debts | 19 726.00 | |||
180 Liabilities Total | 469 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 167.00 | 167.00 | ||
242 Other external expenses | 9 625.00 | 9 625.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 9 915.00 | 9 915.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 34 305.00 | 34 305.00 | ||
270 Operating profit | -34 137.00 | -34 137.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
310 Profit or loss | -34 567.00 | -34 567.00 | ||
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