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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : KORRI GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2015-12-31 | Complete |
| Name | KORRI GAME |
| Siren | 483770459 |
| Closing | 2015-12-31 |
| Registry code | 2202 |
| Registration number | 1143 |
| Management number | 2005B50220 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22780 Plounérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
AT Other tangible assets | 14 852.00 | 14 852.00 | 14 852.00 | |
BJ TOTAL (I) | 16 087.00 | 16 087.00 | 16 087.00 | |
BZ Other receivables | 3 382.00 | 3 382.00 | 3 382.00 | |
CF Cash and cash equivalents | 46 660.00 | 46 660.00 | 46 660.00 | |
CJ TOTAL (II) | 50 042.00 | 50 042.00 | 50 042.00 | |
CO Grand total (0 to V) | 66 130.00 | 16 087.00 | 50 042.00 | 66 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 37 240.00 | 37 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 543.00 | -9 543.00 | ||
DL TOTAL (I) | 38 696.00 | 38 696.00 | ||
DY Tax and social security liabilities | 10 779.00 | 10 779.00 | ||
EC TOTAL (IV) | 11 346.00 | 11 346.00 | ||
EE Grand total (I to V) | 50 042.00 | 50 042.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 983.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
GF Total Operating Expenses (II) | 19 355.00 | |||
GG - OPERATING RESULT (I - II) | -9 705.00 | |||
GP Total financial income (V) | 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | -86.00 | -86.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 543.00 | -9 543.00 | ||
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