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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : KR FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | KR FACADE |
| Siren | 834420572 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86903 |
| Management number | 2019B12992 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 4 000.00 | 6 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 4 000.00 | 6 000.00 | 10 000.00 |
072 Receivables – Other | 6 004.00 | 6 004.00 | 6 004.00 | |
084 Cash | 44 530.00 | 44 530.00 | 44 530.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 50 602.00 | 50 602.00 | 50 602.00 | |
110 Total Assets | 60 602.00 | 4 000.00 | 56 602.00 | 60 602.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 132.00 | |||
136 Profit for the Year | 7 615.00 | |||
142 Total Equity - Total I | 15 483.00 | |||
166 Suppliers and related accounts | 28 800.00 | |||
172 Other debts | 12 319.00 | |||
176 Total debts | 41 119.00 | |||
180 Liabilities Total | 56 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 300.00 | 159 300.00 | ||
232 Total operating income excluding VAT | 159 300.00 | 159 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 139 017.00 | 139 017.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 6 880.00 | 6 880.00 | ||
252 Social security contributions | 2 074.00 | 2 074.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 150 187.00 | 150 187.00 | ||
270 Operating profit | 9 113.00 | 9 113.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 7 615.00 | 7 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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