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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : KRONO PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| Name | KRONO PNEU |
| Siren | 853646594 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 165 |
| Management number | 2020B01997 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97213 GROS-MORNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 38 500.00 | 38 500.00 | 38 500.00 | |
084 Cash | 5 627.00 | 5 627.00 | 5 627.00 | |
096 Total Current Assets + Prepaid Expenses | 44 127.00 | 44 127.00 | 44 127.00 | |
110 Total Assets | 44 277.00 | 44 277.00 | 44 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -633.00 | |||
136 Profit for the Year | 2 688.00 | |||
142 Total Equity - Total I | 3 055.00 | |||
172 Other debts | 41 222.00 | |||
176 Total debts | 41 222.00 | |||
180 Liabilities Total | 44 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 937.00 | 52 937.00 | ||
232 Total operating income excluding VAT | 52 937.00 | 52 937.00 | ||
242 Other external expenses | 49 775.00 | 49 775.00 | ||
264 Total operating expenses | 49 775.00 | 49 775.00 | ||
270 Operating profit | 3 162.00 | 3 162.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 688.00 | 2 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 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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