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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : KR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| Name | KR HOLDING |
| Siren | 833287220 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 11287 |
| Management number | 2017B26023 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 115 363.00 | 115 363.00 | 115 363.00 | |
044 Total Fixed Assets | 117 863.00 | 117 863.00 | 117 863.00 | |
068 Receivables – Trade and related accounts | 99 000.00 | 99 000.00 | 99 000.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 5 496.00 | 5 496.00 | 5 496.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 106 350.00 | 106 350.00 | 106 350.00 | |
110 Total Assets | 224 213.00 | 224 213.00 | 224 213.00 | |
120 Share or Individual Capital | 56 781.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 58 254.00 | |||
156 Loans and similar debts | 74 330.00 | |||
166 Suppliers and related accounts | 8 316.00 | |||
172 Other debts | 83 313.00 | |||
176 Total debts | 165 959.00 | |||
180 Liabilities Total | 224 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 82 500.00 | 82 500.00 | ||
218 Production of services sold - France | 82 500.00 | 82 500.00 | ||
232 Total operating income excluding VAT | 82 500.00 | 82 500.00 | ||
242 Other external expenses | 43 372.00 | 43 372.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
250 Staff compensation | 26 804.00 | 26 804.00 | ||
252 Social security contributions | 8 647.00 | 8 647.00 | ||
264 Total operating expenses | 80 767.00 | 80 767.00 | ||
270 Operating profit | 1 733.00 | 1 733.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
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