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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : KRONOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| Name | KRONOS |
| Siren | 884226127 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2742 |
| Management number | 2020B00544 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 47 500.00 | 47 500.00 | 47 500.00 | |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
CJ TOTAL (II) | 2 100.00 | 2 100.00 | 2 100.00 | |
CO Grand total (0 to V) | 50 600.00 | 50 600.00 | 50 600.00 | |
CU Other investments | 47 500.00 | 47 500.00 | 47 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -422.00 | -422.00 | ||
DL TOTAL (I) | 578.00 | 578.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 277.00 | 48 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 693.00 | 693.00 | ||
DX Trade payables and related accounts | 950.00 | 950.00 | ||
DY Tax and social security liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 50 022.00 | 50 022.00 | ||
EE Grand total (I to V) | 50 600.00 | 50 600.00 | ||
EG Accrued income and payables due within one year | 8 835.00 | 8 835.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 632.00 | 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 100.00 | 2 100.00 | 2 100.00 | |
FJ Net sales | 2 100.00 | 2 100.00 | 2 100.00 | |
FR Total operating income (I) | 2 100.00 | |||
FW Other purchases and external expenses | 2 128.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GF Total Operating Expenses (II) | 2 294.00 | |||
GG - OPERATING RESULT (I - II) | -194.00 | |||
GR Interest and similar expenses | 229.00 | |||
GU Total financial expenses (VI) | 229.00 | |||
GV - FINANCIAL INCOME (V - VI) | -229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 100.00 | 2 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 522.00 | 2 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -422.00 | -422.00 | ||
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