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BALANCE SHEET (
2019-06-21)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021444 |
| Management number | 2007B05389 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 832.00 | 14 545.00 | 3 288.00 | 17 832.00 |
044 Total Fixed Assets | 17 832.00 | 14 545.00 | 3 288.00 | 17 832.00 |
068 Receivables – Trade and related accounts | 1 748.00 | 1 748.00 | 1 748.00 | |
072 Receivables – Other | ||||
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
110 Total Assets | 19 712.00 | 14 545.00 | 5 167.00 | 19 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 535.00 | |||
134 Retained Earnings | -3 028.00 | |||
136 Profit for the Year | -486.00 | |||
142 Total Equity - Total I | 1 121.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 288.00 | |||
172 Other debts | 2 770.00 | |||
176 Total debts | 4 046.00 | |||
180 Liabilities Total | 5 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 061.00 | 17 292.00 | 15 061.00 | |
232 Total operating income excluding VAT | 15 061.00 | 17 292.00 | 15 061.00 | |
242 Other external expenses | 5 733.00 | 7 382.00 | 5 733.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 525.00 | 682.00 | 525.00 | |
250 Staff compensation | 9 424.00 | 10 641.00 | 9 424.00 | |
254 Depreciation and amortization | 3 234.00 | 4 154.00 | 3 234.00 | |
262 Other expenses | 267.00 | 25.00 | 267.00 | |
264 Total operating expenses | 19 183.00 | 22 884.00 | 19 183.00 | |
270 Operating profit | -4 123.00 | -5 592.00 | -4 123.00 | |
290 Exceptional income | 4 935.00 | 4 935.00 | ||
300 Exceptional expenses | 1 298.00 | 1 298.00 | ||
310 Profit or loss | -486.00 | -5 592.00 | -486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 360.00 | 20 360.00 | ||
494 Total Fixed Assets (Decreases) | 2 528.00 | 2 528.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 811.00 | 811.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -164.00 | -164.00 | ||
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