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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003333 |
| Management number | 2019B00462 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | 2 062.00 | 2 062.00 | 2 062.00 | |
068 Receivables – Trade and related accounts | 1 665.00 | 1 665.00 | 1 665.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 2 846.00 | 2 846.00 | 2 846.00 | |
096 Total Current Assets + Prepaid Expenses | 8 128.00 | 8 128.00 | 8 128.00 | |
110 Total Assets | 8 128.00 | 8 128.00 | 8 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 908.00 | |||
136 Profit for the Year | -4 728.00 | |||
142 Total Equity - Total I | -6 636.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 672.00 | |||
172 Other debts | 12 377.00 | |||
176 Total debts | 14 764.00 | |||
180 Liabilities Total | 8 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 970.00 | 28 435.00 | 28 970.00 | |
230 Other income | 1 197.00 | |||
232 Total operating income excluding VAT | 28 970.00 | 29 632.00 | 28 970.00 | |
242 Other external expenses | 8 627.00 | 9 848.00 | 8 627.00 | |
244 Taxes, duties and similar payments | 159.00 | 149.00 | 159.00 | |
250 Staff compensation | 21 678.00 | 20 332.00 | 21 678.00 | |
252 Social security contributions | 2 448.00 | 2 013.00 | 2 448.00 | |
262 Other expenses | 820.00 | 62.00 | 820.00 | |
264 Total operating expenses | 33 732.00 | 32 405.00 | 33 732.00 | |
270 Operating profit | -4 762.00 | -2 772.00 | -4 762.00 | |
290 Exceptional income | 102.00 | 60.00 | 102.00 | |
294 Financial expenses | 68.00 | 63.00 | 68.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -4 728.00 | -2 865.00 | -4 728.00 | |
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