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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : KORACER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | KORACER |
| Siren | 830154886 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036143 |
| Management number | 2017B03810 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 507 794.00 | 507 794.00 | 507 794.00 | |
CF Cash and cash equivalents | 7 332.00 | 7 332.00 | 7 332.00 | |
CJ TOTAL (II) | 515 126.00 | 515 126.00 | 515 126.00 | |
CO Grand total (0 to V) | 515 126.00 | 515 126.00 | 515 126.00 | |
CR Shares due in more than one year | 502 583.00 | 502 583.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -1 071.00 | -2 272.00 | -1 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 015.00 | 1 201.00 | -7 015.00 | |
DL TOTAL (I) | 491 914.00 | 498 929.00 | 491 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 692.00 | |||
DX Trade payables and related accounts | 22 698.00 | 7 464.00 | 22 698.00 | |
DY Tax and social security liabilities | 514.00 | 250.00 | 514.00 | |
EC TOTAL (IV) | 23 212.00 | 8 406.00 | 23 212.00 | |
EE Grand total (I to V) | 515 126.00 | 507 335.00 | 515 126.00 | |
EG Accrued income and payables due within one year | 23 212.00 | 8 406.00 | 23 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 215.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
GF Total Operating Expenses (II) | 14 479.00 | |||
GG - OPERATING RESULT (I - II) | -14 479.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 7 465.00 | |||
GP Total financial income (V) | 7 465.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 850.00 | |||
HH Total exceptional expenses (VIII) | 2 850.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 850.00 | |||
HK Income tax | 692.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 465.00 | 7 460.00 | 7 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 479.00 | 6 259.00 | 14 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 015.00 | 1 201.00 | -7 015.00 | |
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