Grow your business safely with K2.0
All the information you need about K2.0 to develop and secure your business in France
K
HOME >
CORPORATES
>
K2.0 >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : K2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | K2.0 |
| Siren | 813372380 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022236 |
| Management number | 2015B04943 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 917.00 | 311.00 | 1 606.00 | 1 917.00 |
BJ TOTAL (I) | 1 917.00 | 311.00 | 1 606.00 | 1 917.00 |
BX Customers and related accounts | 16 240.00 | 16 240.00 | 16 240.00 | |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 19 294.00 | 19 294.00 | 19 294.00 | |
CH Prepaid expenses | 4 609.00 | 4 609.00 | 4 609.00 | |
CJ TOTAL (II) | 40 663.00 | 40 663.00 | 40 663.00 | |
CO Grand total (0 to V) | 42 579.00 | 311.00 | 42 269.00 | 42 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | ||
DG Other reserves | 280.00 | 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 271.00 | 294.00 | 6 271.00 | |
DL TOTAL (I) | 11 565.00 | 5 294.00 | 11 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 384.00 | 3 729.00 | 6 384.00 | |
DX Trade payables and related accounts | 6 332.00 | 3 475.00 | 6 332.00 | |
DY Tax and social security liabilities | 8 713.00 | 4 075.00 | 8 713.00 | |
EA Other liabilities | 240.00 | |||
EB Prepaid income (2) | 9 275.00 | 1 400.00 | 9 275.00 | |
EC TOTAL (IV) | 30 704.00 | 12 919.00 | 30 704.00 | |
EE Grand total (I to V) | 42 269.00 | 18 213.00 | 42 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 842.00 | 65 842.00 | 65 842.00 | |
FJ Net sales | 65 842.00 | 65 842.00 | 65 842.00 | |
FR Total operating income (I) | 65 842.00 | |||
FW Other purchases and external expenses | 19 139.00 | |||
FX Taxes, duties, and similar payments | 2 848.00 | |||
FY Salaries and Wages | 29 288.00 | |||
FZ Social Security Contributions | 5 750.00 | |||
GA Operating Expenses - Depreciation and Amortization | 567.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 593.00 | |||
GG - OPERATING RESULT (I - II) | 8 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 46.00 | 71.00 | 46.00 | |
HF Exceptional expenses on capital transactions | 827.00 | 827.00 | ||
HH Total exceptional expenses (VIII) | 873.00 | 71.00 | 873.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -873.00 | -71.00 | -873.00 | |
HK Income tax | 1 106.00 | 65.00 | 1 106.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 65 842.00 | 39 423.00 | 65 842.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 572.00 | 39 129.00 | 59 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 271.00 | 294.00 | 6 271.00 | |
all companies in France
Complete and comprehensive database.
