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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : KRYPTON TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | KRYPTON TECHNOLOGIE |
| Siren | 809195670 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023237 |
| Management number | 2015B00320 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6 056.00 | 2 596.00 | 3 461.00 | 6 056.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 10 261.00 | 6 801.00 | 3 461.00 | 10 261.00 |
BZ Other receivables | 7 504.00 | 7 504.00 | 7 504.00 | |
CJ TOTAL (II) | 7 504.00 | 7 504.00 | 7 504.00 | |
CO Grand total (0 to V) | 17 765.00 | 6 801.00 | 10 965.00 | 17 765.00 |
CX Development or Research and Development Expenses | 4 205.00 | 4 205.00 | 4 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -51 487.00 | -45 926.00 | -51 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 133.00 | -5 561.00 | -30 133.00 | |
DL TOTAL (I) | -78 619.00 | -48 487.00 | -78 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 952.00 | 64 733.00 | 60 952.00 | |
DX Trade payables and related accounts | 3 402.00 | 3 738.00 | 3 402.00 | |
DY Tax and social security liabilities | 25 230.00 | 25 230.00 | ||
EC TOTAL (IV) | 89 584.00 | 68 471.00 | 89 584.00 | |
EE Grand total (I to V) | 10 965.00 | 19 984.00 | 10 965.00 | |
EI Including equity loans | 60 952.00 | 60 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 969.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 625.00 | |||
GF Total Operating Expenses (II) | 5 595.00 | |||
GG - OPERATING RESULT (I - II) | -5 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 400.00 | 4 400.00 | ||
HD Total exceptional income (VII) | 4 400.00 | 4 400.00 | ||
HE Exceptional expenses on management operations | 25 105.00 | 25 105.00 | ||
HF Exceptional expenses on capital transactions | 3 833.00 | 3 833.00 | ||
HH Total exceptional expenses (VIII) | 28 938.00 | 28 938.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24 538.00 | -24 538.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 400.00 | 4 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 533.00 | 5 561.00 | 34 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 133.00 | -5 561.00 | -30 133.00 | |
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