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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : KRIMAPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| Name | KRIMAPHONE |
| Siren | 882384084 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2691 |
| Management number | 2020B02881 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 424.00 | 6 424.00 | 6 424.00 | |
CJ TOTAL (II) | 6 424.00 | 6 424.00 | 6 424.00 | |
CO Grand total (0 to V) | 6 424.00 | 6 424.00 | 6 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 334.00 | 1 334.00 | ||
DL TOTAL (I) | 3 334.00 | 3 334.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 2 790.00 | 2 790.00 | ||
EC TOTAL (IV) | 3 090.00 | 3 090.00 | ||
EE Grand total (I to V) | 6 424.00 | 6 424.00 | ||
EG Accrued income and payables due within one year | 3 090.00 | 3 090.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 273.00 | 20 273.00 | 20 273.00 | |
FJ Net sales | 20 273.00 | 20 273.00 | 20 273.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 21 773.00 | |||
FS Purchases of goods (including customs duties) | 6 561.00 | |||
FW Other purchases and external expenses | 13 878.00 | |||
GF Total Operating Expenses (II) | 20 439.00 | |||
GG - OPERATING RESULT (I - II) | 1 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 773.00 | 21 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 439.00 | 20 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 334.00 | 1 334.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
VW VAT | 2 790.00 | 2 790.00 | 2 790.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 090.00 | 3 090.00 | 3 090.00 | |
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