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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : KRISHNA CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | KRISHNA CORPORATION |
| Siren | 885150821 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014731 |
| Management number | 2020B01194 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 000.00 | 4 846.00 | 150 154.00 | 155 000.00 |
044 Total Fixed Assets | 155 000.00 | 4 846.00 | 150 154.00 | 155 000.00 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 841.00 | 841.00 | 841.00 | |
110 Total Assets | 155 841.00 | 4 846.00 | 150 995.00 | 155 841.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 788.00 | |||
142 Total Equity - Total I | -9 288.00 | |||
156 Loans and similar debts | 148 669.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 553.00 | |||
172 Other debts | 10 561.00 | |||
176 Total debts | 160 282.00 | |||
180 Liabilities Total | 150 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 000.00 | |||
195 Of which payables due in more than one year | 141 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 766.00 | 9 766.00 | ||
232 Total operating income excluding VAT | 9 766.00 | 9 766.00 | ||
242 Other external expenses | 11 795.00 | 11 795.00 | ||
254 Depreciation and amortization | 4 846.00 | 4 846.00 | ||
264 Total operating expenses | 16 641.00 | 16 641.00 | ||
270 Operating profit | -6 875.00 | -6 875.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 914.00 | 2 914.00 | ||
310 Profit or loss | -9 788.00 | -9 788.00 | ||
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