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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : KRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-09-30 | Simplified |
| Name | KRE SERVICES |
| Siren | 828088914 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 4245 |
| Management number | 2017B01277 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 600.00 | 1 011.00 | 5 589.00 | 6 600.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 8 340.00 | 1 011.00 | 7 329.00 | 8 340.00 |
068 Receivables – Trade and related accounts | 345 738.00 | 345 738.00 | 345 738.00 | |
072 Receivables – Other | 50 910.00 | 50 910.00 | 50 910.00 | |
084 Cash | 4 599.00 | 4 599.00 | 4 599.00 | |
096 Total Current Assets + Prepaid Expenses | 401 247.00 | 401 247.00 | 401 247.00 | |
110 Total Assets | 409 587.00 | 1 011.00 | 408 576.00 | 409 587.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 305.00 | |||
136 Profit for the Year | 44 503.00 | |||
142 Total Equity - Total I | 72 608.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 236 766.00 | |||
172 Other debts | 99 083.00 | |||
176 Total debts | 335 968.00 | |||
180 Liabilities Total | 408 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 341 124.00 | 2 341 124.00 | ||
232 Total operating income excluding VAT | 2 341 124.00 | 2 341 124.00 | ||
234 Purchases of goods (including customs duties) | 264 593.00 | 264 593.00 | ||
242 Other external expenses | 1 909 982.00 | 1 909 982.00 | ||
250 Staff compensation | 84 966.00 | 84 966.00 | ||
252 Social security contributions | 27 376.00 | 27 376.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
264 Total operating expenses | 2 287 576.00 | 2 287 576.00 | ||
270 Operating profit | 53 548.00 | 53 548.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
306 Income tax's | 8 800.00 | 8 800.00 | ||
310 Profit or loss | 44 503.00 | 44 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 7 620.00 | 7 620.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2.00 | 2.00 | ||
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