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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : KOROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-29 | Public | 2017-09-30 | Simplified |
| Name | KOROLL |
| Siren | 819993544 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 3383 |
| Management number | 2016B03851 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
084 Cash | 89 367.00 | 89 367.00 | 89 367.00 | |
092 Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 90 526.00 | 90 526.00 | 90 526.00 | |
110 Total Assets | 1 290 526.00 | 1 290 526.00 | 1 290 526.00 | |
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | 170 096.00 | |||
142 Total Equity - Total I | 770 096.00 | |||
156 Loans and similar debts | 504 180.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 13 610.00 | |||
176 Total debts | 520 430.00 | |||
180 Liabilities Total | 1 290 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200 000.00 | |||
195 Of which payables due in more than one year | 420 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47 291.00 | 47 291.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 103 632.00 | 103 632.00 | ||
264 Total operating expenses | 151 018.00 | 151 018.00 | ||
270 Operating profit | -151 018.00 | -151 018.00 | ||
280 Financial income | 330 000.00 | 330 000.00 | ||
294 Financial expenses | 8 886.00 | 8 886.00 | ||
310 Profit or loss | 170 096.00 | 170 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200 000.00 | 1 200 000.00 | ||
492 Total Fixed Assets (Increases) | 1 200 000.00 | 1 200 000.00 | ||
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