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K HOME > CORPORATES > K.R.V AUTO > BALANCE SHEET ( 2022-10-27)

THE LIST OF BALANCE SHEET : K.R.V AUTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Complete
2022-10-27 Public 2019-12-31 Simplified
2019-08-16 Public 2018-12-31 Simplified
2018-11-06 Public 2017-12-31 Simplified
2017-11-10 Public 2016-12-31 Simplified
NameK.R.V AUTO
Siren538714338
Closing2019-12-31
Registry code 6901
Registration number B2022/047370
Management number2012B00293
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 24.00 24.00 24.00
044 Total Fixed Assets 24.00 24.00 24.00
072 Receivables – Other 4 213.00 4 213.00 4 213.00
084 Cash 7 487.00 7 487.00 7 487.00
096 Total Current Assets + Prepaid Expenses 11 700.00 11 700.00 11 700.00
110 Total Assets 11 724.00 11 724.00 11 724.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -6 765.00
136 Profit for the Year -1 451.00
142 Total Equity - Total I -217.00
156 Loans and similar debts 179.00
169 Other debts including current accounts of partners for fiscal year N 5 500.00
172 Other debts 11 761.00
176 Total debts 11 941.00
180 Liabilities Total 11 724.00
182 Cost of fixed assets acquired or created during the financial year 24.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 25 385.00 25 385.00
230 Other income 575.00 575.00
232 Total operating income excluding VAT 25 960.00 25 960.00
234 Purchases of goods (including customs duties) 16 545.00 16 545.00
242 Other external expenses 10 245.00 10 245.00
243 (including business tax) 591.00 591.00
244 Taxes, duties and similar payments 591.00 591.00
264 Total operating expenses 27 381.00 27 381.00
270 Operating profit -1 421.00 -1 421.00
300 Exceptional expenses 30.00 30.00
310 Profit or loss -1 451.00 -1 451.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 24.00 24.00
492 Total Fixed Assets (Increases) 24.00 24.00

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