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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : KREASY CHALLENGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| Name | KREASY CHALLENGES |
| Siren | 840874861 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000430 |
| Management number | 2018B00535 |
| Activity code | 8552Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 424.00 | 196.00 | 1 228.00 | 1 424.00 |
044 Total Fixed Assets | 1 424.00 | 196.00 | 1 228.00 | 1 424.00 |
084 Cash | 5 405.00 | 5 405.00 | 5 405.00 | |
096 Total Current Assets + Prepaid Expenses | 5 405.00 | 5 405.00 | 5 405.00 | |
110 Total Assets | 6 829.00 | 196.00 | 6 633.00 | 6 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 1 338.00 | |||
142 Total Equity - Total I | 2 388.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 945.00 | |||
172 Other debts | 2 245.00 | |||
176 Total debts | 4 245.00 | |||
180 Liabilities Total | 6 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 417.00 | 4 309.00 | 15 417.00 | |
232 Total operating income excluding VAT | 15 417.00 | 4 309.00 | 15 417.00 | |
242 Other external expenses | 13 583.00 | 3 958.00 | 13 583.00 | |
244 Taxes, duties and similar payments | 300.00 | 300.00 | 300.00 | |
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 14 079.00 | 4 258.00 | 14 079.00 | |
270 Operating profit | 1 338.00 | 50.00 | 1 338.00 | |
310 Profit or loss | 1 338.00 | 50.00 | 1 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 424.00 | 1 424.00 | ||
492 Total Fixed Assets (Increases) | 1 424.00 | 1 424.00 | ||
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