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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : K2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | K2.0 |
| Siren | 813372380 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014573 |
| Management number | 2015B04943 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 833.00 | 750.00 | 1 083.00 | 1 833.00 |
BJ TOTAL (I) | 1 833.00 | 750.00 | 1 083.00 | 1 833.00 |
BX Customers and related accounts | 7 356.00 | 7 356.00 | 7 356.00 | |
CF Cash and cash equivalents | 8 864.00 | 8 864.00 | 8 864.00 | |
CH Prepaid expenses | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 17 130.00 | 17 130.00 | 17 130.00 | |
CO Grand total (0 to V) | 18 964.00 | 750.00 | 18 213.00 | 18 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 423.00 | 39 423.00 | ||
232 Total operating income excluding VAT | 39 423.00 | 39 423.00 | ||
242 Other external expenses | 12 452.00 | 12 452.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 20 620.00 | 20 620.00 | ||
252 Social security contributions | 4 590.00 | 4 590.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 38 993.00 | 38 993.00 | ||
270 Operating profit | 430.00 | 430.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 294.00 | 294.00 | ||
DL TOTAL (I) | 5 294.00 | 5 294.00 | ||
DX Trade payables and related accounts | 3 475.00 | 3 475.00 | ||
EA Other liabilities | 240.00 | 240.00 | ||
EB Prepaid income (2) | 1 400.00 | 1 400.00 | ||
EC TOTAL (IV) | 12 919.00 | 12 919.00 | ||
EE Grand total (I to V) | 18 213.00 | 18 213.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 729.00 | 3 729.00 | 3 729.00 | |
8B Suppliers and Related Accounts | 3 475.00 | 3 475.00 | 3 475.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 240.00 | 240.00 | 240.00 | |
8L Deferred income | 1 400.00 | 1 400.00 | 1 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 266.00 | 8 266.00 | 8 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 919.00 | 12 919.00 | 12 919.00 | |
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