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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : KRAKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | KRAKEN |
| Siren | 848533931 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 37798 |
| Management number | 2019B01058 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 000.00 | 177 000.00 | 177 000.00 | |
044 Total Fixed Assets | 177 000.00 | 177 000.00 | 177 000.00 | |
068 Receivables – Trade and related accounts | 69 795.00 | 69 795.00 | 69 795.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 29 675.00 | 29 675.00 | 29 675.00 | |
096 Total Current Assets + Prepaid Expenses | 99 925.00 | 99 925.00 | 99 925.00 | |
110 Total Assets | 276 925.00 | 276 925.00 | 276 925.00 | |
120 Share or Individual Capital | 177 100.00 | |||
136 Profit for the Year | 61 392.00 | |||
142 Total Equity - Total I | 238 492.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 35 691.00 | |||
176 Total debts | 38 433.00 | |||
180 Liabilities Total | 276 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 86 000.00 | ||
232 Total operating income excluding VAT | 86 000.00 | 86 000.00 | ||
242 Other external expenses | 3 412.00 | 3 412.00 | ||
250 Staff compensation | 10 362.00 | 10 362.00 | ||
264 Total operating expenses | 13 774.00 | 13 774.00 | ||
270 Operating profit | 72 226.00 | 72 226.00 | ||
306 Income tax's | 10 834.00 | 10 834.00 | ||
310 Profit or loss | 61 392.00 | 61 392.00 | ||
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