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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : K.R� 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2020-09-03 | Public | 2020-04-30 | Simplified |
| 2019-11-28 | Public | 2019-04-30 | Simplified |
| 2019-04-25 | Public | 2018-04-30 | Simplified |
| Name | K.RÉ 2017 |
| Siren | 520126970 |
| Closing | 2019-04-30 |
| Registry code | 6752 |
| Registration number | 17830 |
| Management number | 2017B01161 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 915.00 | 7 830.00 | 1 085.00 | 8 915.00 |
040 Financial Assets | 17 392.00 | 17 392.00 | 17 392.00 | |
044 Total Fixed Assets | 26 307.00 | 7 830.00 | 18 477.00 | 26 307.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 48 439.00 | 48 439.00 | 48 439.00 | |
080 Sellable securities | 84 031.00 | 84 031.00 | 84 031.00 | |
084 Cash | 10 272.00 | 10 272.00 | 10 272.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 142 741.00 | 142 741.00 | 142 741.00 | |
110 Total Assets | 169 049.00 | 7 830.00 | 161 218.00 | 169 049.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 61 023.00 | |||
134 Retained Earnings | -80 364.00 | |||
136 Profit for the Year | 20 099.00 | |||
142 Total Equity - Total I | 154 758.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 5 141.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 161 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
199 Of which current accounts of debit partners | 45 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | |||
230 Other income | 19 319.00 | 1.00 | 19 319.00 | |
232 Total operating income excluding VAT | 19 319.00 | 24 001.00 | 19 319.00 | |
242 Other external expenses | 1 670.00 | 4 524.00 | 1 670.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 2 573.00 | 494.00 | |
250 Staff compensation | 12 000.00 | |||
252 Social security contributions | 1 574.00 | 4 513.00 | 1 574.00 | |
254 Depreciation and amortization | 1 538.00 | 1 793.00 | 1 538.00 | |
264 Total operating expenses | 5 275.00 | 25 404.00 | 5 275.00 | |
270 Operating profit | 14 044.00 | -1 403.00 | 14 044.00 | |
280 Financial income | 6 058.00 | 106.00 | 6 058.00 | |
290 Exceptional income | 665.00 | |||
294 Financial expenses | 3.00 | 31.00 | 3.00 | |
300 Exceptional expenses | 111.00 | |||
310 Profit or loss | 20 099.00 | -774.00 | 20 099.00 | |
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