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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : KORROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | KORROM |
| Siren | 382816510 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 675 |
| Management number | 1991B00216 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 10 651.00 | 10 651.00 | 10 651.00 | |
044 Total Fixed Assets | 12 651.00 | 10 651.00 | 2 000.00 | 12 651.00 |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 540.00 | 540.00 | 540.00 | |
110 Total Assets | 13 191.00 | 10 651.00 | 2 540.00 | 13 191.00 |
120 Share or Individual Capital | 7 623.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | -66 946.00 | |||
136 Profit for the Year | -3 200.00 | |||
142 Total Equity - Total I | -61 761.00 | |||
166 Suppliers and related accounts | 3 108.00 | |||
172 Other debts | 61 193.00 | |||
176 Total debts | 64 301.00 | |||
180 Liabilities Total | 2 540.00 | |||
195 Of which payables due in more than one year | 3 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
230 Other income | 81 989.00 | 81 989.00 | ||
232 Total operating income excluding VAT | 89 989.00 | 89 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 468.00 | 79 468.00 | ||
242 Other external expenses | 13 696.00 | 13 696.00 | ||
244 Taxes, duties and similar payments | -115.00 | -115.00 | ||
250 Staff compensation | 80.00 | 80.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 93 189.00 | 93 189.00 | ||
270 Operating profit | -3 200.00 | -3 200.00 | ||
310 Profit or loss | -3 200.00 | -3 200.00 | ||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 651.00 | 12 651.00 | ||
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