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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : K'RO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | K'RO |
| Siren | 500711627 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/002852 |
| Management number | 2007B05389 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 775.00 | 2 394.00 | 381.00 | 2 775.00 |
AT Other tangible assets | 17 585.00 | 10 634.00 | 6 951.00 | 17 585.00 |
BJ TOTAL (I) | 20 360.00 | 13 028.00 | 7 332.00 | 20 360.00 |
BX Customers and related accounts | 3 831.00 | 3 831.00 | 3 831.00 | |
BZ Other receivables | 392.00 | 392.00 | 392.00 | |
CF Cash and cash equivalents | 976.00 | 976.00 | 976.00 | |
CJ TOTAL (II) | 5 199.00 | 5 199.00 | 5 199.00 | |
CO Grand total (0 to V) | 25 559.00 | 13 028.00 | 12 531.00 | 25 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 535.00 | 3 535.00 | 3 535.00 | |
DH Retained earnings | 2 564.00 | 6 746.00 | 2 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 592.00 | -4 182.00 | -5 592.00 | |
DL TOTAL (I) | 1 607.00 | 7 199.00 | 1 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 185.00 | 42.00 | 5 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 197.00 | |||
DX Trade payables and related accounts | 1 320.00 | 4 401.00 | 1 320.00 | |
DY Tax and social security liabilities | 3 492.00 | 2 122.00 | 3 492.00 | |
EA Other liabilities | 927.00 | 1 027.00 | 927.00 | |
EC TOTAL (IV) | 10 924.00 | 11 789.00 | 10 924.00 | |
EE Grand total (I to V) | 12 531.00 | 18 988.00 | 12 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 292.00 | 17 292.00 | 17 292.00 | |
FJ Net sales | 17 292.00 | 17 292.00 | 17 292.00 | |
FQ Other income | ||||
FR Total operating income (I) | 17 292.00 | |||
FW Other purchases and external expenses | 7 382.00 | |||
FX Taxes, duties, and similar payments | 682.00 | |||
FY Salaries and Wages | 10 641.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 154.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 22 884.00 | |||
GG - OPERATING RESULT (I - II) | -5 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 53.00 | |||
HH Total exceptional expenses (VIII) | 53.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -53.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 292.00 | 22 756.00 | 17 292.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 884.00 | 26 938.00 | 22 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 592.00 | -4 182.00 | -5 592.00 | |
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