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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : KRYSTELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | KRYSTELLE |
| Siren | 818402471 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109550 |
| Management number | 2016B03359 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 633.00 | 10 457.00 | 25 176.00 | 35 633.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 37 593.00 | 10 457.00 | 27 136.00 | 37 593.00 |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 281.00 | 281.00 | 281.00 | |
110 Total Assets | 37 874.00 | 10 457.00 | 27 417.00 | 37 874.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 3 252.00 | |||
136 Profit for the Year | -12 757.00 | |||
142 Total Equity - Total I | -9 504.00 | |||
156 Loans and similar debts | 16 112.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 900.00 | |||
172 Other debts | 18 483.00 | |||
176 Total debts | 36 921.00 | |||
180 Liabilities Total | 27 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 625.00 | 39 625.00 | ||
218 Production of services sold - France | 39 625.00 | 39 625.00 | ||
232 Total operating income excluding VAT | 39 625.00 | 39 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 652.00 | 2 652.00 | ||
242 Other external expenses | 29 764.00 | 29 764.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 14 265.00 | 14 265.00 | ||
252 Social security contributions | 1 767.00 | 1 767.00 | ||
254 Depreciation and amortization | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 51 703.00 | 51 703.00 | ||
270 Operating profit | -12 078.00 | -12 078.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | -12 757.00 | -12 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 633.00 | 35 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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