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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : KR2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | KR2E |
| Siren | 750293680 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11194 |
| Management number | 2012B01270 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 733.00 | 1 654.00 | 2 080.00 | 3 733.00 |
044 Total Fixed Assets | 3 733.00 | 1 654.00 | 2 080.00 | 3 733.00 |
068 Receivables – Trade and related accounts | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
080 Sellable securities | 175 020.00 | 175 020.00 | 175 020.00 | |
084 Cash | 6 420.00 | 6 420.00 | 6 420.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 203 461.00 | 203 461.00 | 203 461.00 | |
110 Total Assets | 207 194.00 | 1 654.00 | 205 541.00 | 207 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 166 103.00 | |||
136 Profit for the Year | 15 924.00 | |||
142 Total Equity - Total I | 183 127.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
172 Other debts | 20 698.00 | |||
176 Total debts | 22 414.00 | |||
180 Liabilities Total | 205 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 760.00 | 98 150.00 | 97 760.00 | |
232 Total operating income excluding VAT | 97 760.00 | 98 150.00 | 97 760.00 | |
242 Other external expenses | 31 321.00 | 49 897.00 | 31 321.00 | |
244 Taxes, duties and similar payments | 1 259.00 | 1 928.00 | 1 259.00 | |
250 Staff compensation | 35 206.00 | 20 424.00 | 35 206.00 | |
252 Social security contributions | 15 221.00 | 6 470.00 | 15 221.00 | |
254 Depreciation and amortization | 434.00 | 268.00 | 434.00 | |
262 Other expenses | 528.00 | |||
264 Total operating expenses | 83 441.00 | 79 516.00 | 83 441.00 | |
270 Operating profit | 14 319.00 | 18 634.00 | 14 319.00 | |
280 Financial income | 2 371.00 | 2 667.00 | 2 371.00 | |
290 Exceptional income | 1 656.00 | 1 656.00 | ||
306 Income tax's | 2 422.00 | 2 981.00 | 2 422.00 | |
310 Profit or loss | 15 924.00 | 18 320.00 | 15 924.00 | |
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