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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SARL JULIEN KRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-12-07 | Public | 2020-08-31 | Simplified |
| 2021-02-02 | Public | 2019-08-31 | Simplified |
| 2019-04-24 | Public | 2018-08-31 | Simplified |
| 2018-05-03 | Public | 2017-08-31 | Simplified |
| Name | SARL JULIEN KRIN |
| Siren | 521623934 |
| Closing | 2021-08-31 |
| Registry code | 5201 |
| Registration number | 1103 |
| Management number | 2010B00068 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52360 Neuilly-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 396.00 | 213 396.00 | 213 396.00 | |
044 Total Fixed Assets | 213 396.00 | 213 396.00 | 213 396.00 | |
084 Cash | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 616.00 | 616.00 | 616.00 | |
110 Total Assets | 214 012.00 | 214 012.00 | 214 012.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 105 865.00 | |||
134 Retained Earnings | -6 133.00 | |||
136 Profit for the Year | 3 381.00 | |||
142 Total Equity - Total I | 119 613.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 050.00 | |||
172 Other debts | 93 050.00 | |||
176 Total debts | 94 398.00 | |||
180 Liabilities Total | 214 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 5.00 | |||
242 Other external expenses | 912.00 | 1 787.00 | 912.00 | |
264 Total operating expenses | 912.00 | 1 787.00 | 912.00 | |
270 Operating profit | -912.00 | -1 782.00 | -912.00 | |
280 Financial income | 3 897.00 | |||
290 Exceptional income | 5 218.00 | 5 218.00 | ||
294 Financial expenses | 924.00 | 3 375.00 | 924.00 | |
310 Profit or loss | 3 381.00 | -1 261.00 | 3 381.00 | |
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