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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : KRJ-AEROTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | KRJ-AEROTECH |
| Siren | 824149587 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13327 |
| Management number | 2016B05534 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 BLANQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 300.00 | 678.00 | 978.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 1 000.00 | 300.00 | 700.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 16 680.00 | 16 680.00 | 16 680.00 | |
092 Prepaid expenses | 11 052.00 | 11 052.00 | 11 052.00 | |
096 Total Current Assets + Prepaid Expenses | 28 972.00 | 28 972.00 | 28 972.00 | |
110 Total Assets | 29 972.00 | 300.00 | 29 672.00 | 29 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 585.00 | |||
132 Other Reserves | 11 110.00 | |||
136 Profit for the Year | 9 762.00 | |||
142 Total Equity - Total I | 22 457.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 638.00 | |||
172 Other debts | 6 744.00 | |||
176 Total debts | 7 215.00 | |||
180 Liabilities Total | 29 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 496.00 | 36 496.00 | ||
232 Total operating income excluding VAT | 36 497.00 | 36 497.00 | ||
242 Other external expenses | 23 836.00 | 23 836.00 | ||
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 24 984.00 | 24 984.00 | ||
270 Operating profit | 11 512.00 | 11 512.00 | ||
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 9 762.00 | 9 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 978.00 | 978.00 | ||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 978.00 | 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 948.00 | 6 948.00 | ||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
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