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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : KRISTINA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | KRISTINA BEAUTE |
| Siren | 839290871 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117429 |
| Management number | 2018B11294 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 5 627.00 | 5 627.00 | 5 627.00 | |
044 Total Fixed Assets | 25 627.00 | 25 627.00 | 25 627.00 | |
072 Receivables – Other | 4 139.00 | 4 139.00 | 4 139.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 4 855.00 | 4 855.00 | 4 855.00 | |
110 Total Assets | 30 482.00 | 30 482.00 | 30 482.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 530.00 | |||
136 Profit for the Year | -10 794.00 | |||
142 Total Equity - Total I | -45 324.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 358.00 | |||
172 Other debts | 75 730.00 | |||
176 Total debts | 75 805.00 | |||
180 Liabilities Total | 30 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 362.00 | 57 362.00 | ||
226 Operating subsidies received | 16 630.00 | 16 630.00 | ||
230 Other income | 880.00 | 880.00 | ||
232 Total operating income excluding VAT | 73 992.00 | 73 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 741.00 | 3 741.00 | ||
242 Other external expenses | 15 174.00 | 15 174.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 63 570.00 | 63 570.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
262 Other expenses | -6.00 | -6.00 | ||
264 Total operating expenses | 83 906.00 | 83 906.00 | ||
270 Operating profit | -9 914.00 | -9 914.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
310 Profit or loss | -10 794.00 | -10 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 575.00 | 25 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 472.00 | 11 472.00 | ||
378 Amount of deductible VAT on goods and services | 2 965.00 | 2 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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