Grow your business safely with KR2E
All the information you need about KR2E to develop and secure your business in France
K
HOME >
CORPORATES
>
KR2E >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : KR2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | KR2E |
| Siren | 750293680 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28317 |
| Management number | 2012B01270 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 049.00 | 4 028.00 | 1 021.00 | 5 049.00 |
044 Total Fixed Assets | 5 049.00 | 4 028.00 | 1 021.00 | 5 049.00 |
068 Receivables – Trade and related accounts | 10 584.00 | 10 584.00 | 10 584.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
080 Sellable securities | 177 200.00 | 177 200.00 | 177 200.00 | |
084 Cash | 86 545.00 | 86 545.00 | 86 545.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 275 662.00 | 275 662.00 | 275 662.00 | |
110 Total Assets | 280 711.00 | 4 028.00 | 276 683.00 | 280 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 198 639.00 | |||
136 Profit for the Year | 16 396.00 | |||
142 Total Equity - Total I | 216 135.00 | |||
166 Suppliers and related accounts | 34 555.00 | |||
172 Other debts | 25 993.00 | |||
176 Total debts | 60 548.00 | |||
180 Liabilities Total | 276 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 200.00 | 134 880.00 | 151 200.00 | |
230 Other income | 232.00 | 232.00 | ||
232 Total operating income excluding VAT | 151 432.00 | 134 880.00 | 151 432.00 | |
242 Other external expenses | 82 123.00 | 57 520.00 | 82 123.00 | |
244 Taxes, duties and similar payments | 893.00 | 662.00 | 893.00 | |
250 Staff compensation | 36 392.00 | 44 001.00 | 36 392.00 | |
252 Social security contributions | 12 279.00 | 14 654.00 | 12 279.00 | |
254 Depreciation and amortization | 1 351.00 | 1 024.00 | 1 351.00 | |
262 Other expenses | 1 320.00 | 1.00 | 1 320.00 | |
264 Total operating expenses | 134 357.00 | 117 863.00 | 134 357.00 | |
270 Operating profit | 17 075.00 | 17 017.00 | 17 075.00 | |
280 Financial income | 2 215.00 | 2 525.00 | 2 215.00 | |
306 Income tax's | 2 893.00 | 2 931.00 | 2 893.00 | |
310 Profit or loss | 16 396.00 | 16 612.00 | 16 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 4 383.00 | 4 383.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
all companies in France
Complete and comprehensive database.
