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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : K2r
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | K2r |
| Siren | 512161498 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004562 |
| Management number | 2009B02435 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 334.00 | 21 098.00 | 32 236.00 | 53 334.00 |
040 Financial Assets | 694.00 | 694.00 | 694.00 | |
044 Total Fixed Assets | 54 028.00 | 21 098.00 | 32 930.00 | 54 028.00 |
072 Receivables – Other | 5 068.00 | 5 068.00 | 5 068.00 | |
084 Cash | 7 166.00 | 7 166.00 | 7 166.00 | |
096 Total Current Assets + Prepaid Expenses | 12 234.00 | 12 234.00 | 12 234.00 | |
110 Total Assets | 66 262.00 | 21 098.00 | 45 164.00 | 66 262.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -21 978.00 | |||
136 Profit for the Year | 4 784.00 | |||
142 Total Equity - Total I | -2 194.00 | |||
156 Loans and similar debts | 7 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 935.00 | |||
172 Other debts | 39 479.00 | |||
176 Total debts | 47 357.00 | |||
180 Liabilities Total | 45 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 801.00 | 55 801.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 802.00 | 55 802.00 | ||
234 Purchases of goods (including customs duties) | 466.00 | 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 752.00 | 752.00 | ||
242 Other external expenses | 41 168.00 | 41 168.00 | ||
243 (including business tax) | -483.00 | -483.00 | ||
244 Taxes, duties and similar payments | -483.00 | -483.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
254 Depreciation and amortization | 7 725.00 | 7 725.00 | ||
264 Total operating expenses | 50 378.00 | 50 378.00 | ||
270 Operating profit | 5 424.00 | 5 424.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 4 784.00 | 4 784.00 | ||
374 Amount of VAT collected | 11 160.00 | 11 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 950.00 | 6 950.00 | ||
482 INCREASES Financial Assets | 694.00 | 694.00 | ||
490 Total Fixed Assets (Gross Value) | 47 078.00 | 47 078.00 | ||
492 Total Fixed Assets (Increases) | 7 644.00 | 7 644.00 | ||
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