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BALANCE SHEET (
2017-12-01)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046909 |
| Management number | 2009B02435 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23 415.00 | 29 919.00 | 53 334.00 |
040 Financial Assets | 698.00 | 698.00 | 698.00 | |
044 Total Fixed Assets | 54 033.00 | 23 415.00 | 30 618.00 | 54 033.00 |
072 Receivables – Other | 4 601.00 | 4 601.00 | 4 601.00 | |
084 Cash | 6 128.00 | 6 128.00 | 6 128.00 | |
096 Total Current Assets + Prepaid Expenses | 10 730.00 | 10 730.00 | 10 730.00 | |
110 Total Assets | 64 762.00 | 23 415.00 | 41 347.00 | 64 762.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -18 747.00 | |||
136 Profit for the Year | 7 260.00 | |||
142 Total Equity - Total I | 3 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 257.00 | |||
172 Other debts | 37 835.00 | |||
176 Total debts | 37 835.00 | |||
180 Liabilities Total | 41 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 236.00 | 56 236.00 | ||
232 Total operating income excluding VAT | 56 236.00 | 56 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 161.00 | 1 161.00 | ||
242 Other external expenses | 43 802.00 | 43 802.00 | ||
243 (including business tax) | -6 161.00 | -6 161.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
252 Social security contributions | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 2 317.00 | 2 317.00 | ||
264 Total operating expenses | 49 065.00 | 49 065.00 | ||
270 Operating profit | 7 171.00 | 7 171.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | -680.00 | -680.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 7 260.00 | 7 260.00 | ||
374 Amount of VAT collected | 10 792.00 | 10 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 54 028.00 | 54 028.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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