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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : KRYSALIS RH ET COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| Name | KRYSALIS RH ET COACHING |
| Siren | 898746458 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 19194 |
| Management number | 2021B02797 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 Presles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 857.00 | 774.00 | 1 083.00 | 1 857.00 |
044 Total Fixed Assets | 1 857.00 | 774.00 | 1 083.00 | 1 857.00 |
068 Receivables – Trade and related accounts | 5 974.00 | 5 974.00 | 5 974.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 15 999.00 | 15 999.00 | 15 999.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 22 601.00 | 22 601.00 | 22 601.00 | |
110 Total Assets | 24 458.00 | 774.00 | 23 684.00 | 24 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 415.00 | |||
142 Total Equity - Total I | 8 415.00 | |||
166 Suppliers and related accounts | 229.00 | |||
172 Other debts | 15 040.00 | |||
176 Total debts | 15 269.00 | |||
180 Liabilities Total | 23 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 406.00 | 23 406.00 | ||
218 Production of services sold - France | 23 406.00 | 23 406.00 | ||
232 Total operating income excluding VAT | 23 406.00 | 23 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 8 368.00 | 8 368.00 | ||
250 Staff compensation | 7 142.00 | 7 142.00 | ||
252 Social security contributions | 2 858.00 | 2 858.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 19 389.00 | 19 389.00 | ||
270 Operating profit | 4 017.00 | 4 017.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 3 414.00 | 3 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 857.00 | 1 857.00 | ||
492 Total Fixed Assets (Increases) | 1 857.00 | 1 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 702.00 | 1 702.00 | ||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
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