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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : KRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | KRO |
| Siren | 793010703 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/000929 |
| Management number | 2013B00638 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42152 L'HORME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 500.00 | 262 500.00 | 262 500.00 | |
044 Total Fixed Assets | 262 500.00 | 262 500.00 | 262 500.00 | |
072 Receivables – Other | 95 130.00 | 95 130.00 | 95 130.00 | |
084 Cash | 21 032.00 | 21 032.00 | 21 032.00 | |
096 Total Current Assets + Prepaid Expenses | 116 162.00 | 116 162.00 | 116 162.00 | |
110 Total Assets | 378 662.00 | 378 662.00 | 378 662.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 179 091.00 | |||
136 Profit for the Year | 35 775.00 | |||
142 Total Equity - Total I | 258 866.00 | |||
156 Loans and similar debts | 61 156.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 548.00 | |||
172 Other debts | 57 548.00 | |||
176 Total debts | 119 797.00 | |||
180 Liabilities Total | 378 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 860.00 | 1 516.00 | 1 860.00 | |
243 (including business tax) | -100.00 | -100.00 | ||
244 Taxes, duties and similar payments | 71.00 | 434.00 | 71.00 | |
252 Social security contributions | 757.00 | 947.00 | 757.00 | |
264 Total operating expenses | 2 688.00 | 2 897.00 | 2 688.00 | |
270 Operating profit | -2 688.00 | -2 897.00 | -2 688.00 | |
280 Financial income | 40 313.00 | 35 241.00 | 40 313.00 | |
294 Financial expenses | 1 850.00 | 2 422.00 | 1 850.00 | |
310 Profit or loss | 35 775.00 | 29 923.00 | 35 775.00 | |
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