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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : KORALYN KREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | KORALYN KREA |
| Siren | 823280383 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4017 |
| Management number | 2016B00965 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 338.00 | 90.00 | 1 248.00 | 1 338.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 368.00 | 90.00 | 1 278.00 | 1 368.00 |
BX Customers and related accounts | 672.00 | 672.00 | 672.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 1 455.00 | 1 455.00 | 1 455.00 | |
CH Prepaid expenses | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 2 298.00 | 2 298.00 | 2 298.00 | |
CO Grand total (0 to V) | 3 666.00 | 90.00 | 3 576.00 | 3 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -876.00 | -876.00 | ||
DL TOTAL (I) | 1 124.00 | 1 124.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 683.00 | 1 683.00 | ||
DX Trade payables and related accounts | 256.00 | 256.00 | ||
DY Tax and social security liabilities | 502.00 | 502.00 | ||
EC TOTAL (IV) | 2 452.00 | 2 452.00 | ||
EE Grand total (I to V) | 3 576.00 | 3 576.00 | ||
EG Accrued income and payables due within one year | 2 452.00 | 2 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 232.00 | 13 232.00 | 13 232.00 | |
FJ Net sales | 13 232.00 | 13 232.00 | 13 232.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 13 236.00 | |||
FW Other purchases and external expenses | 13 334.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90.00 | |||
GE Other Expenses | 500.00 | |||
GF Total Operating Expenses (II) | 14 111.00 | |||
GG - OPERATING RESULT (I - II) | -876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 236.00 | 13 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 111.00 | 14 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -876.00 | -876.00 | ||
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