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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : KRINASOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-10-31 | Simplified |
| 2021-04-27 | Public | 2020-10-31 | Simplified |
| 2020-11-10 | Public | 2019-10-31 | Complete |
| 2019-06-04 | Public | 2018-10-31 | Complete |
| 2018-06-14 | Public | 2017-10-31 | Complete |
| 2017-06-23 | Public | 2016-10-31 | Complete |
| Name | KRINASOFT |
| Siren | 492891817 |
| Closing | 2021-10-31 |
| Registry code | 6601 |
| Registration number | B2022/002704 |
| Management number | 2006B01299 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 VILLEMOLAQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 899.00 | 4 156.00 | 7 743.00 | 11 899.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 12 299.00 | 4 156.00 | 8 143.00 | 12 299.00 |
068 Receivables – Trade and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
080 Sellable securities | 105.00 | 105.00 | 105.00 | |
084 Cash | 53 838.00 | 53 838.00 | 53 838.00 | |
092 Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 73 988.00 | 73 988.00 | 73 988.00 | |
110 Total Assets | 86 287.00 | 4 156.00 | 82 131.00 | 86 287.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 282.00 | |||
136 Profit for the Year | 14 417.00 | |||
142 Total Equity - Total I | 39 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 514.00 | |||
172 Other debts | 42 131.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 43 131.00 | |||
180 Liabilities Total | 82 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 187 532.00 | 187 532.00 | ||
232 Total operating income excluding VAT | 187 532.00 | 187 532.00 | ||
242 Other external expenses | 85 588.00 | 85 588.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 6 810.00 | 6 810.00 | ||
250 Staff compensation | 47 000.00 | 47 000.00 | ||
252 Social security contributions | 29 510.00 | 29 510.00 | ||
254 Depreciation and amortization | 1 981.00 | 1 981.00 | ||
264 Total operating expenses | 170 889.00 | 170 889.00 | ||
270 Operating profit | 16 643.00 | 16 643.00 | ||
306 Income tax's | 2 227.00 | 2 227.00 | ||
310 Profit or loss | 14 417.00 | 14 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 285.00 | 4 285.00 | ||
490 Total Fixed Assets (Gross Value) | 8 014.00 | 8 014.00 | ||
492 Total Fixed Assets (Increases) | 4 285.00 | 4 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 228.00 | 36 228.00 | ||
378 Amount of deductible VAT on goods and services | 15 634.00 | 15 634.00 | ||
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