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BALANCE SHEET (
2020-09-03)
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.re 2017 |
| Siren | 520126970 |
| Closing | 2020-04-30 |
| Registry code | 6752 |
| Registration number | 13295 |
| Management number | 2017B01161 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| 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 | ||||
040 Financial Assets | 18 611.00 | 18 611.00 | 18 611.00 | |
044 Total Fixed Assets | 18 611.00 | 18 611.00 | 18 611.00 | |
072 Receivables – Other | 49 505.00 | 49 505.00 | 49 505.00 | |
080 Sellable securities | 84 046.00 | 84 046.00 | 84 046.00 | |
084 Cash | 2 087.00 | 2 087.00 | 2 087.00 | |
096 Total Current Assets + Prepaid Expenses | 135 638.00 | 135 638.00 | 135 638.00 | |
110 Total Assets | 154 249.00 | 154 249.00 | 154 249.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 61 023.00 | |||
134 Retained Earnings | -60 265.00 | |||
136 Profit for the Year | -2 465.00 | |||
142 Total Equity - Total I | 152 293.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 1 956.00 | |||
180 Liabilities Total | 154 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 319.00 | |||
232 Total operating income excluding VAT | 19 319.00 | |||
242 Other external expenses | 1 576.00 | 1 670.00 | 1 576.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 494.00 | 207.00 | |
252 Social security contributions | 1 574.00 | |||
254 Depreciation and amortization | 1 085.00 | 1 538.00 | 1 085.00 | |
264 Total operating expenses | 2 868.00 | 5 275.00 | 2 868.00 | |
270 Operating profit | -2 868.00 | 14 044.00 | -2 868.00 | |
280 Financial income | 403.00 | 6 058.00 | 403.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -2 465.00 | 20 099.00 | -2 465.00 | |
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