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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : HELLO KTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2017-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| Name | HELLO KTR |
| Siren | 818822512 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 4943 |
| Management number | 2016B00126 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10700 ARCIS SUR AUBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 315 559.00 | 31 268.00 | 284 291.00 | 315 559.00 |
BJ TOTAL (I) | 315 559.00 | 31 268.00 | 284 291.00 | 315 559.00 |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 2 160.00 | 2 160.00 | 2 160.00 | |
CJ TOTAL (II) | 2 205.00 | 2 205.00 | 2 205.00 | |
CO Grand total (0 to V) | 317 764.00 | 31 268.00 | 286 496.00 | 317 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -17 052.00 | -17 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 383.00 | -31 383.00 | ||
DL TOTAL (I) | -46 935.00 | -46 935.00 | ||
DU Loans and Debts from Credit Institutions (3) | 319 177.00 | 319 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 254.00 | 14 254.00 | ||
EC TOTAL (IV) | 333 431.00 | 333 431.00 | ||
EE Grand total (I to V) | 286 496.00 | 286 496.00 | ||
EG Accrued income and payables due within one year | 19 256.00 | 19 256.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 989.00 | 32 989.00 | 32 989.00 | |
FJ Net sales | 32 989.00 | 32 989.00 | 32 989.00 | |
FR Total operating income (I) | 32 989.00 | |||
FW Other purchases and external expenses | 34 651.00 | |||
FX Taxes, duties, and similar payments | 3 389.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 500.00 | |||
GF Total Operating Expenses (II) | 58 540.00 | |||
GG - OPERATING RESULT (I - II) | -25 551.00 | |||
GR Interest and similar expenses | 5 832.00 | |||
GU Total financial expenses (VI) | 5 832.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 989.00 | 32 989.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 372.00 | 64 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 383.00 | -31 383.00 | ||
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