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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : KROMATIKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| Name | KROMATIKS |
| Siren | 818408346 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39682 |
| Management number | 2016B04132 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 375.00 | 54 375.00 | 54 375.00 | |
044 Total Fixed Assets | 54 375.00 | 54 375.00 | 54 375.00 | |
072 Receivables – Other | 8 341.00 | 8 341.00 | 8 341.00 | |
096 Total Current Assets + Prepaid Expenses | 8 341.00 | 8 341.00 | 8 341.00 | |
110 Total Assets | 62 716.00 | 62 716.00 | 62 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 243.00 | |||
136 Profit for the Year | -5 818.00 | |||
142 Total Equity - Total I | -12 061.00 | |||
156 Loans and similar debts | 795.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 622.00 | |||
172 Other debts | 73 622.00 | |||
176 Total debts | 74 777.00 | |||
180 Liabilities Total | 62 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 476.00 | 3 476.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 552.00 | 3 552.00 | ||
270 Operating profit | -3 552.00 | -3 552.00 | ||
294 Financial expenses | 1 067.00 | 1 067.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -5 818.00 | -5 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 375.00 | 54 375.00 | ||
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