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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : K.R TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2019-01-08 | Public | 2016-12-31 | Simplified |
| Name | K.R TELECOM |
| Siren | 510921174 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1520 |
| Management number | 2009B01667 |
| Activity code | 6110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 994.00 | 8 826.00 | 167.00 | 8 994.00 |
040 Financial Assets | 7 834.00 | 7 834.00 | 7 834.00 | |
044 Total Fixed Assets | 16 828.00 | 8 826.00 | 8 001.00 | 16 828.00 |
084 Cash | 26 648.00 | 26 648.00 | 26 648.00 | |
096 Total Current Assets + Prepaid Expenses | 26 648.00 | 26 648.00 | 26 648.00 | |
110 Total Assets | 43 476.00 | 8 826.00 | 34 649.00 | 43 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 679.00 | |||
136 Profit for the Year | 14 974.00 | |||
142 Total Equity - Total I | 17 753.00 | |||
166 Suppliers and related accounts | 6 816.00 | |||
172 Other debts | 10 080.00 | |||
176 Total debts | 16 897.00 | |||
180 Liabilities Total | 34 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 085.00 | 101 085.00 | ||
232 Total operating income excluding VAT | 101 085.00 | 101 085.00 | ||
234 Purchases of goods (including customs duties) | 37 138.00 | 37 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 931.00 | 931.00 | ||
242 Other external expenses | 31 341.00 | 31 341.00 | ||
244 Taxes, duties and similar payments | 3 834.00 | 3 834.00 | ||
24B (including equipment leasing) | 6 547.00 | 6 547.00 | ||
250 Staff compensation | 9 616.00 | 9 616.00 | ||
252 Social security contributions | 1 071.00 | 1 071.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 84 013.00 | 84 013.00 | ||
270 Operating profit | 17 072.00 | 17 072.00 | ||
290 Exceptional income | 657.00 | 657.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 575.00 | 2 575.00 | ||
310 Profit or loss | 14 974.00 | 14 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 828.00 | 11 828.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 217.00 | 20 217.00 | ||
378 Amount of deductible VAT on goods and services | 9 137.00 | 9 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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