Grow your business safely with KROSS GAME
All the information you need about KROSS GAME to develop and secure your business in France
K
HOME >
CORPORATES
>
KROSS GAME >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : KROSS GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| Name | KROSS GAME |
| Siren | 878592971 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/018341 |
| Management number | 2019B07844 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 869.00 | 1 130.00 | 3 000.00 |
028 Tangible Assets | 17 712.00 | 5 183.00 | 12 528.00 | 17 712.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 60 712.00 | 7 052.00 | 53 659.00 | 60 712.00 |
072 Receivables – Other | 4 718.00 | 4 718.00 | 4 718.00 | |
084 Cash | 47 198.00 | 47 198.00 | 47 198.00 | |
096 Total Current Assets + Prepaid Expenses | 51 916.00 | 51 916.00 | 51 916.00 | |
110 Total Assets | 112 628.00 | 7 052.00 | 105 575.00 | 112 628.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 188.00 | |||
136 Profit for the Year | 25 487.00 | |||
142 Total Equity - Total I | 28 325.00 | |||
166 Suppliers and related accounts | 56 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 354.00 | |||
172 Other debts | 20 850.00 | |||
176 Total debts | 77 250.00 | |||
180 Liabilities Total | 105 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 950.00 | 98 950.00 | ||
230 Other income | 474.00 | 474.00 | ||
232 Total operating income excluding VAT | 99 424.00 | 99 424.00 | ||
242 Other external expenses | 62 524.00 | 62 524.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
254 Depreciation and amortization | 5 911.00 | 5 911.00 | ||
264 Total operating expenses | 69 438.00 | 69 438.00 | ||
270 Operating profit | 29 985.00 | 29 985.00 | ||
306 Income tax's | 4 498.00 | 4 498.00 | ||
310 Profit or loss | 25 487.00 | 25 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 016.00 | 16 016.00 | ||
490 Total Fixed Assets (Gross Value) | 44 697.00 | 44 697.00 | ||
492 Total Fixed Assets (Increases) | 16 016.00 | 16 016.00 | ||
all companies in France
Complete and comprehensive database.
