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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : K.R.V AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | K.R.V AUTO |
| Siren | 538714338 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038058 |
| Management number | 2012B00293 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 4 269.00 | 4 269.00 | 4 269.00 | |
096 Total Current Assets + Prepaid Expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
110 Total Assets | 4 756.00 | 4 756.00 | 4 756.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 338.00 | |||
136 Profit for the Year | -427.00 | |||
142 Total Equity - Total I | 1 235.00 | |||
156 Loans and similar debts | 161.00 | |||
172 Other debts | 3 360.00 | |||
176 Total debts | 3 521.00 | |||
180 Liabilities Total | 4 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 537.00 | 13 537.00 | ||
232 Total operating income excluding VAT | 13 537.00 | 13 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 925.00 | 5 925.00 | ||
242 Other external expenses | 7 084.00 | 7 084.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
264 Total operating expenses | 13 829.00 | 13 829.00 | ||
270 Operating profit | -292.00 | -292.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -427.00 | -427.00 | ||
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