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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : KRISDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | KRISDESIGN |
| Siren | 509553277 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27554 |
| Management number | 2008B04864 |
| Activity code | 4615Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 860.00 | 200.00 | 860.00 | |
084 Cash | 127.00 | 105.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 987.00 | 305.00 | 987.00 | |
110 Total Assets | 987.00 | 305.00 | 987.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 916.00 | |||
136 Profit for the Year | 1 744.00 | |||
142 Total Equity - Total I | -11 172.00 | |||
172 Other debts | 9 798.00 | |||
176 Total debts | 9 798.00 | |||
180 Liabilities Total | -1 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 523.00 | 1 523.00 | ||
218 Production of services sold - France | 4 924.00 | 4 924.00 | ||
232 Total operating income excluding VAT | 6 448.00 | 6 448.00 | ||
234 Purchases of goods (including customs duties) | 1 415.00 | 1 415.00 | ||
242 Other external expenses | 2 650.00 | 2 650.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
264 Total operating expenses | 4 704.00 | 4 704.00 | ||
270 Operating profit | 1 743.00 | 1 743.00 | ||
310 Profit or loss | 1 743.00 | 1 743.00 | ||
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