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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : KR2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | KR2E |
| Siren | 750293680 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8970 |
| Management number | 2012B01270 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 147.00 | 1 220.00 | 928.00 | 2 147.00 |
044 Total Fixed Assets | 2 147.00 | 1 220.00 | 928.00 | 2 147.00 |
068 Receivables – Trade and related accounts | 22 632.00 | 22 632.00 | 22 632.00 | |
072 Receivables – Other | 4 414.00 | 4 414.00 | 4 414.00 | |
080 Sellable securities | 160 020.00 | 160 020.00 | 160 020.00 | |
084 Cash | 12 237.00 | 12 237.00 | 12 237.00 | |
096 Total Current Assets + Prepaid Expenses | 199 303.00 | 199 303.00 | 199 303.00 | |
110 Total Assets | 201 450.00 | 1 220.00 | 200 230.00 | 201 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 147 782.00 | |||
136 Profit for the Year | 18 320.00 | |||
142 Total Equity - Total I | 167 203.00 | |||
166 Suppliers and related accounts | 19 316.00 | |||
172 Other debts | 13 712.00 | |||
176 Total debts | 33 028.00 | |||
180 Liabilities Total | 200 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 150.00 | 120 000.00 | 98 150.00 | |
232 Total operating income excluding VAT | 98 150.00 | 120 000.00 | 98 150.00 | |
242 Other external expenses | 49 897.00 | 85 789.00 | 49 897.00 | |
244 Taxes, duties and similar payments | 1 928.00 | 786.00 | 1 928.00 | |
250 Staff compensation | 20 424.00 | 20 424.00 | ||
252 Social security contributions | 6 470.00 | 6 470.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | 268.00 | |
262 Other expenses | 528.00 | 528.00 | ||
264 Total operating expenses | 79 516.00 | 86 843.00 | 79 516.00 | |
270 Operating profit | 18 634.00 | 33 157.00 | 18 634.00 | |
280 Financial income | 2 667.00 | 2 116.00 | 2 667.00 | |
306 Income tax's | 2 981.00 | 5 291.00 | 2 981.00 | |
310 Profit or loss | 18 320.00 | 29 982.00 | 18 320.00 | |
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