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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : BENTO & BUBBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2019-12-12 | Public | 2019-09-30 | Simplified |
| 2018-12-11 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | KREP |
| Siren | 499989358 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 6107 |
| Management number | 2007B01975 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 123 439.00 | 123 439.00 | 123 439.00 | |
096 Total Current Assets + Prepaid Expenses | 123 921.00 | 123 921.00 | 123 921.00 | |
110 Total Assets | 123 921.00 | 123 921.00 | 123 921.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 162 886.00 | |||
136 Profit for the Year | -53 963.00 | |||
142 Total Equity - Total I | 116 923.00 | |||
156 Loans and similar debts | 6 278.00 | |||
166 Suppliers and related accounts | 720.00 | |||
176 Total debts | 6 998.00 | |||
180 Liabilities Total | 123 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 767.00 | 3 767.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 769.00 | ||
250 Staff compensation | 48 209.00 | 48 209.00 | ||
264 Total operating expenses | 53 744.00 | 53 744.00 | ||
270 Operating profit | -53 744.00 | -53 744.00 | ||
290 Exceptional income | 294.00 | 294.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
310 Profit or loss | -53 963.00 | -53 963.00 | ||
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