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THE LIST OF BALANCE SHEET : K-ONE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-18 Public 2021-12-31 Complete
2021-08-02 Public 2020-12-31 Complete
2020-09-17 Public 2019-12-31 Complete
2019-08-08 Public 2018-12-31 Complete
2018-06-19 Public 2017-12-31 Complete
2017-07-24 Public 2016-12-31 Complete
NameK-ONE
Siren519597652
Closing2016-12-31
Registry code 6751
Registration number 1973
Management number2010B00045
Activity code 2932Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67310 Scharrachbergheim-Irmstett
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 027.00 1 027.00
BH Other financial assets 4 475.00 4 475.00 3 875.00 4 475.00
BJ TOTAL (I) 5 502.00 5 502.00
CF Cash and cash equivalents 259.00 267.00
CJ TOTAL (II) 259.00 267.00
CO Grand total (0 to V) 5 502.00 4 734.00 4 142.00 5 502.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -733.00 -733.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8.00 -8.00
DL TOTAL (I) 259.00 259.00
DV Miscellaneous Loans and Financial Debts (4) 4 475.00 4 475.00
EC TOTAL (IV) 4 734.00 4 734.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 8.00
GE Other Expenses 608.00
GF Total Operating Expenses (II) 608.00
GJ Financial income from other securities and fixed asset receivables 600.00
GP Total financial income (V) 600.00
GV - FINANCIAL INCOME (V - VI) 600.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 600.00 600.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 608.00 608.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8.00 -8.00

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