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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : KRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| Name | KRIT |
| Siren | 793785718 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/029584 |
| Management number | 2013B02031 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 607.00 | 16 211.00 | 8 396.00 | 24 607.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 622.00 | 16 211.00 | 8 411.00 | 24 622.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 82 133.00 | 82 133.00 | 82 133.00 | |
084 Cash | 99 809.00 | 99 809.00 | 99 809.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 202 918.00 | 202 918.00 | 202 918.00 | |
110 Total Assets | 227 541.00 | 16 211.00 | 211 329.00 | 227 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 170 664.00 | |||
142 Total Equity - Total I | 176 164.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
172 Other debts | 33 210.00 | |||
176 Total debts | 35 165.00 | |||
180 Liabilities Total | 211 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 000.00 | 162 000.00 | 241 000.00 | |
230 Other income | 1 368.00 | 1.00 | 1 368.00 | |
232 Total operating income excluding VAT | 242 368.00 | 162 001.00 | 242 368.00 | |
242 Other external expenses | 17 731.00 | 16 260.00 | 17 731.00 | |
244 Taxes, duties and similar payments | 1 029.00 | 277.00 | 1 029.00 | |
252 Social security contributions | 48 746.00 | 36 746.00 | 48 746.00 | |
254 Depreciation and amortization | 4 514.00 | 4 672.00 | 4 514.00 | |
264 Total operating expenses | 72 020.00 | 57 955.00 | 72 020.00 | |
270 Operating profit | 170 347.00 | 104 046.00 | 170 347.00 | |
280 Financial income | 317.00 | 703.00 | 317.00 | |
290 Exceptional income | 417.00 | |||
300 Exceptional expenses | 1 688.00 | |||
310 Profit or loss | 170 664.00 | 103 478.00 | 170 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 269.00 | 5 269.00 | ||
490 Total Fixed Assets (Gross Value) | 19 353.00 | 19 353.00 | ||
492 Total Fixed Assets (Increases) | 5 269.00 | 5 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 200.00 | 48 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 976.00 | 2 976.00 | ||
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