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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : KRUST ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-09-30 | Simplified |
| 2022-01-05 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-02-05 | Public | 2017-09-30 | Complete |
| 2017-11-30 | Public | 2016-09-30 | Complete |
| Name | KRUST ELECTRICITE |
| Siren | 499181436 |
| Closing | 2022-09-30 |
| Registry code | 0601 |
| Registration number | 173 |
| Management number | 2007B00885 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 284.00 | 147 284.00 | 147 284.00 | |
014 Intangible Assets - Other | 1 793.00 | 1 793.00 | 1 793.00 | |
028 Tangible Assets | 12 184.00 | 10 370.00 | 1 814.00 | 12 184.00 |
044 Total Fixed Assets | 161 261.00 | 159 447.00 | 1 814.00 | 161 261.00 |
072 Receivables – Other | 83 010.00 | 83 010.00 | 83 010.00 | |
084 Cash | 501 384.00 | 501 384.00 | 501 384.00 | |
096 Total Current Assets + Prepaid Expenses | 584 394.00 | 584 394.00 | 584 394.00 | |
110 Total Assets | 745 654.00 | 159 447.00 | 586 208.00 | 745 654.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 586 404.00 | |||
136 Profit for the Year | -14 382.00 | |||
142 Total Equity - Total I | 583 022.00 | |||
166 Suppliers and related accounts | 812.00 | |||
172 Other debts | 2 374.00 | |||
176 Total debts | 3 186.00 | |||
180 Liabilities Total | 586 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 385.00 | 5 173.00 | 3 385.00 | |
244 Taxes, duties and similar payments | 2 326.00 | 821.00 | 2 326.00 | |
250 Staff compensation | 5 839.00 | 3 000.00 | 5 839.00 | |
252 Social security contributions | 3 904.00 | 644.00 | 3 904.00 | |
254 Depreciation and amortization | 1 516.00 | 2 201.00 | 1 516.00 | |
262 Other expenses | 2 002.00 | |||
264 Total operating expenses | 16 970.00 | 13 842.00 | 16 970.00 | |
270 Operating profit | -16 969.00 | -13 842.00 | -16 969.00 | |
280 Financial income | 337.00 | 225.00 | 337.00 | |
290 Exceptional income | 2 250.00 | 2 250.00 | ||
310 Profit or loss | -14 382.00 | -13 617.00 | -14 382.00 | |
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