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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : GROUPE CKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | GROUPE CKR |
| Siren | 851552521 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64548 |
| Management number | 2019B16032 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 27 196.00 | 27 196.00 | 27 196.00 | |
084 Cash | 17 989.00 | 17 989.00 | 17 989.00 | |
096 Total Current Assets + Prepaid Expenses | 45 729.00 | 45 729.00 | 45 729.00 | |
110 Total Assets | 45 729.00 | 45 729.00 | 45 729.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -10 269.00 | |||
142 Total Equity - Total I | 39 731.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 5 071.00 | |||
176 Total debts | 5 998.00 | |||
180 Liabilities Total | 45 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 310.00 | 5 310.00 | ||
232 Total operating income excluding VAT | 5 310.00 | 5 310.00 | ||
234 Purchases of goods (including customs duties) | 3 125.00 | 3 125.00 | ||
242 Other external expenses | 3 572.00 | 3 572.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 6 400.00 | 6 400.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
264 Total operating expenses | 15 579.00 | 15 579.00 | ||
270 Operating profit | -10 269.00 | -10 269.00 | ||
310 Profit or loss | -10 269.00 | -10 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 062.00 | 1 062.00 | ||
378 Amount of deductible VAT on goods and services | 1 306.00 | 1 306.00 | ||
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