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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : KRYSTIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | KRYSTIE SERVICES |
| Siren | 848953535 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000666 |
| Management number | 2019B00462 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 814.00 | 814.00 | 814.00 | |
068 Receivables – Trade and related accounts | 3 058.00 | 3 058.00 | 3 058.00 | |
084 Cash | 3 164.00 | 3 164.00 | 3 164.00 | |
096 Total Current Assets + Prepaid Expenses | 7 035.00 | 7 035.00 | 7 035.00 | |
110 Total Assets | 7 035.00 | 7 035.00 | 7 035.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 957.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 874.00 | |||
172 Other debts | 4 329.00 | |||
176 Total debts | 6 078.00 | |||
180 Liabilities Total | 7 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 703.00 | 10 703.00 | ||
232 Total operating income excluding VAT | 10 703.00 | 10 703.00 | ||
242 Other external expenses | 10 016.00 | 10 016.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 485.00 | 485.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
264 Total operating expenses | 10 686.00 | 10 686.00 | ||
270 Operating profit | 17.00 | 17.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
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