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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : Krasnal Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| Name | Krasnal Management |
| Siren | 853676195 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25787 |
| Management number | 2019B23734 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 049.00 | 17.00 | 2 032.00 | 2 049.00 |
BJ TOTAL (I) | 2 049.00 | 17.00 | 2 032.00 | 2 049.00 |
BX Customers and related accounts | 44 580.00 | 44 580.00 | 44 580.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 243 646.00 | 243 646.00 | 243 646.00 | |
CH Prepaid expenses | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 288 739.00 | 288 739.00 | 288 739.00 | |
CO Grand total (0 to V) | 290 788.00 | 17.00 | 290 771.00 | 290 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -10 436.00 | -11 268.00 | -10 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 050.00 | 832.00 | 158 050.00 | |
DL TOTAL (I) | 167 614.00 | 9 564.00 | 167 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 731.00 | 2 731.00 | ||
DX Trade payables and related accounts | 59.00 | 26.00 | 59.00 | |
DY Tax and social security liabilities | 120 367.00 | 400.00 | 120 367.00 | |
EC TOTAL (IV) | 123 157.00 | 426.00 | 123 157.00 | |
EE Grand total (I to V) | 290 771.00 | 9 990.00 | 290 771.00 | |
EG Accrued income and payables due within one year | 123 157.00 | 426.00 | 123 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 305 425.00 | 305 425.00 | 305 425.00 | |
FJ Net sales | 305 425.00 | 305 425.00 | 305 425.00 | |
FR Total operating income (I) | 305 425.00 | |||
FW Other purchases and external expenses | 10 683.00 | |||
FX Taxes, duties, and similar payments | 857.00 | |||
FY Salaries and Wages | 67 200.00 | |||
FZ Social Security Contributions | 25 263.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 104 020.00 | |||
GG - OPERATING RESULT (I - II) | 201 405.00 | |||
GL Other interest and similar income | 183.00 | |||
GP Total financial income (V) | 183.00 | |||
GV - FINANCIAL INCOME (V - VI) | 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 201 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43 538.00 | 43 538.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 305 608.00 | 4 000.00 | 305 608.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 147 558.00 | 3 168.00 | 147 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 158 050.00 | 832.00 | 158 050.00 | |
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