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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : K-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | K-ONE |
| Siren | 519597652 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 3181 |
| Management number | 2010B00045 |
| Activity code | 2932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 SCHARRACHBERGHEIM IRMSTETT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 027.00 | 1 027.00 | ||
BH Other financial assets | 5 875.00 | 5 875.00 | 5 675.00 | 5 875.00 |
BJ TOTAL (I) | 6 902.00 | 5 875.00 | 5 675.00 | 6 902.00 |
CF Cash and cash equivalents | 187.00 | 155.00 | ||
CJ TOTAL (II) | 187.00 | 155.00 | ||
CO Grand total (0 to V) | 6 902.00 | 6 062.00 | 5 830.00 | 6 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -845.00 | -845.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32.00 | 32.00 | ||
DL TOTAL (I) | 187.00 | 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 875.00 | 5 875.00 | ||
EC TOTAL (IV) | 5 875.00 | 5 875.00 | ||
EE Grand total (I to V) | 6 062.00 | 6 062.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 168.00 | |||
GF Total Operating Expenses (II) | 168.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200.00 | |||
GP Total financial income (V) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200.00 | 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168.00 | 168.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32.00 | 32.00 | ||
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