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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : KRJ-AEROTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | KRJ-AEROTECH |
| Siren | 824149587 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9912 |
| Management number | 2016B05534 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 BLANQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 19 110.00 | 19 110.00 | 19 110.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 19 199.00 | 19 199.00 | 19 199.00 | |
110 Total Assets | 19 221.00 | 19 221.00 | 19 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 695.00 | |||
142 Total Equity - Total I | 12 695.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 6 064.00 | |||
176 Total debts | 6 526.00 | |||
180 Liabilities Total | 19 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 095.00 | 28 095.00 | ||
232 Total operating income excluding VAT | 28 095.00 | 28 095.00 | ||
242 Other external expenses | 14 561.00 | 14 561.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
264 Total operating expenses | 14 578.00 | 14 578.00 | ||
270 Operating profit | 13 518.00 | 13 518.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 11 695.00 | 11 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 619.00 | 5 619.00 | ||
378 Amount of deductible VAT on goods and services | 1 469.00 | 1 469.00 | ||
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