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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : K.R� 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2020-09-03 | Public | 2020-04-30 | Simplified |
| 2019-11-28 | Public | 2019-04-30 | Simplified |
| 2019-04-25 | Public | 2018-04-30 | Simplified |
| Name | K.R� 2017 |
| Siren | 520126970 |
| Closing | 2018-04-30 |
| Registry code | 6752 |
| Registration number | 4193 |
| Management number | 2017B01161 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 915.00 | 6 292.00 | 2 623.00 | 8 915.00 |
040 Financial Assets | 17 209.00 | 17 209.00 | 17 209.00 | |
044 Total Fixed Assets | 26 125.00 | 6 292.00 | 19 832.00 | 26 125.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
080 Sellable securities | 89 000.00 | 89 000.00 | 89 000.00 | |
084 Cash | 8 281.00 | 8 281.00 | 8 281.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 128 378.00 | 128 378.00 | 128 378.00 | |
110 Total Assets | 154 503.00 | 6 292.00 | 148 211.00 | 154 503.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 61 023.00 | |||
134 Retained Earnings | -79 589.00 | |||
136 Profit for the Year | -774.00 | |||
142 Total Equity - Total I | 134 658.00 | |||
156 Loans and similar debts | 827.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 719.00 | |||
172 Other debts | 11 369.00 | |||
176 Total debts | 13 552.00 | |||
180 Liabilities Total | 148 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 001.00 | 24 001.00 | ||
242 Other external expenses | 4 524.00 | 4 524.00 | ||
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 2 573.00 | 2 573.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 513.00 | 4 513.00 | ||
254 Depreciation and amortization | 1 793.00 | 1 793.00 | ||
264 Total operating expenses | 25 404.00 | 25 404.00 | ||
270 Operating profit | -1 403.00 | -1 403.00 | ||
280 Financial income | 106.00 | 106.00 | ||
290 Exceptional income | 665.00 | 665.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | -774.00 | -774.00 | ||
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