Grow your business safely with KRISOMAT
All the information you need about KRISOMAT to develop and secure your business in France
K
HOME >
CORPORATES
>
KRISOMAT >
BALANCE SHEET (
2021-08-26)
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 | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 1093 |
| Management number | 2019B00034 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| 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 | |
068 Receivables – Trade and related accounts | 82 200.00 | 82 200.00 | 82 200.00 | |
072 Receivables – Other | 28 437.00 | 28 437.00 | 28 437.00 | |
084 Cash | 17 422.00 | 17 422.00 | 17 422.00 | |
096 Total Current Assets + Prepaid Expenses | 128 059.00 | 128 059.00 | 128 059.00 | |
110 Total Assets | 605 819.00 | 605 819.00 | 605 819.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -29 950.00 | |||
136 Profit for the Year | 3 345.00 | |||
142 Total Equity - Total I | 33 395.00 | |||
156 Loans and similar debts | 330 368.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 253.00 | |||
172 Other debts | 238 960.00 | |||
176 Total debts | 572 424.00 | |||
180 Liabilities Total | 605 819.00 | |||
195 Of which payables due in more than one year | 273 881.00 | |||
199 Of which current accounts of debit partners | 27 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 500.00 | 68 500.00 | ||
230 Other income | 901.00 | 4.00 | 901.00 | |
232 Total operating income excluding VAT | 69 401.00 | 4.00 | 69 401.00 | |
242 Other external expenses | 2 676.00 | 5 301.00 | 2 676.00 | |
244 Taxes, duties and similar payments | 480.00 | 42.00 | 480.00 | |
250 Staff compensation | 38 987.00 | 35 709.00 | 38 987.00 | |
252 Social security contributions | 18 048.00 | 15 275.00 | 18 048.00 | |
262 Other expenses | 68.00 | 3.00 | 68.00 | |
264 Total operating expenses | 60 259.00 | 56 331.00 | 60 259.00 | |
270 Operating profit | 9 142.00 | -56 327.00 | 9 142.00 | |
290 Exceptional income | 30 200.00 | |||
294 Financial expenses | 3 302.00 | 3 823.00 | 3 302.00 | |
300 Exceptional expenses | 2 495.00 | 2 495.00 | ||
310 Profit or loss | 3 345.00 | -29 950.00 | 3 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 477 760.00 | 477 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 195.00 | 1 195.00 | ||
all companies in France
Complete and comprehensive database.
