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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : K2r
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | K2r |
| Siren | 512161498 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050992 |
| Management number | 2009B02435 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 893.00 | 32 321.00 | 43 572.00 | 75 893.00 |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 76 638.00 | 32 321.00 | 44 317.00 | 76 638.00 |
084 Cash | 4 523.00 | 4 523.00 | 4 523.00 | |
096 Total Current Assets + Prepaid Expenses | 4 523.00 | 4 523.00 | 4 523.00 | |
110 Total Assets | 81 161.00 | 32 321.00 | 48 840.00 | 81 161.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -14 009.00 | |||
136 Profit for the Year | 10 164.00 | |||
142 Total Equity - Total I | 11 155.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 485.00 | |||
172 Other debts | 37 374.00 | |||
176 Total debts | 37 684.00 | |||
180 Liabilities Total | 48 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 269.00 | 68 269.00 | ||
232 Total operating income excluding VAT | 68 269.00 | 68 269.00 | ||
234 Purchases of goods (including customs duties) | 35.00 | 35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 330.00 | ||
242 Other external expenses | 49 911.00 | 49 911.00 | ||
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 225.00 | 225.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 4 271.00 | 4 271.00 | ||
264 Total operating expenses | 56 913.00 | 56 913.00 | ||
270 Operating profit | 11 355.00 | 11 355.00 | ||
294 Financial expenses | 1 191.00 | 1 191.00 | ||
310 Profit or loss | 10 164.00 | 10 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 559.00 | 22 559.00 | ||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 54 032.00 | 54 032.00 | ||
492 Total Fixed Assets (Increases) | 22 605.00 | 22 605.00 | ||
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