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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ManKrypton
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | ManKrypton |
| Siren | 852739838 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028292 |
| Management number | 2019B05617 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69134 ECULLY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 925 991.00 | 2 925 991.00 | 2 925 991.00 | |
044 Total Fixed Assets | 2 925 991.00 | 2 925 991.00 | 2 925 991.00 | |
084 Cash | 30 189.00 | 30 189.00 | 30 189.00 | |
096 Total Current Assets + Prepaid Expenses | 30 189.00 | 30 189.00 | 30 189.00 | |
110 Total Assets | 2 956 180.00 | 2 956 180.00 | 2 956 180.00 | |
120 Share or Individual Capital | 2 925 993.00 | |||
136 Profit for the Year | -13 198.00 | |||
142 Total Equity - Total I | 2 912 795.00 | |||
166 Suppliers and related accounts | 2 778.00 | |||
172 Other debts | 40 607.00 | |||
176 Total debts | 43 385.00 | |||
180 Liabilities Total | 2 956 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 592.00 | 12 592.00 | ||
264 Total operating expenses | 12 592.00 | 12 592.00 | ||
270 Operating profit | -12 592.00 | -12 592.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
310 Profit or loss | -13 198.00 | -13 198.00 | ||
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