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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : KRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | KRO |
| Siren | 793010703 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/015130 |
| Management number | 2013B00638 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42152 L'HORME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 750.00 | 363 750.00 | 363 750.00 | |
044 Total Fixed Assets | 363 750.00 | 363 750.00 | 363 750.00 | |
072 Receivables – Other | 56 750.00 | 56 750.00 | 56 750.00 | |
084 Cash | 72 538.00 | 72 538.00 | 72 538.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 129 287.00 | 129 287.00 | 129 287.00 | |
110 Total Assets | 493 037.00 | 493 037.00 | 493 037.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 300 483.00 | |||
136 Profit for the Year | 6 511.00 | |||
142 Total Equity - Total I | 350 994.00 | |||
156 Loans and similar debts | 101 891.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 459.00 | |||
172 Other debts | 38 821.00 | |||
176 Total debts | 142 044.00 | |||
180 Liabilities Total | 493 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 250.00 | |||
195 Of which payables due in more than one year | 87 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 982.00 | 2 530.00 | 6 982.00 | |
244 Taxes, duties and similar payments | 205.00 | 33.00 | 205.00 | |
252 Social security contributions | 1 092.00 | 1 486.00 | 1 092.00 | |
264 Total operating expenses | 8 279.00 | 4 049.00 | 8 279.00 | |
270 Operating profit | -8 279.00 | -4 049.00 | -8 279.00 | |
280 Financial income | 69 316.00 | 90 318.00 | 69 316.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 568.00 | 653.00 | 568.00 | |
300 Exceptional expenses | 54 008.00 | 54 008.00 | ||
310 Profit or loss | 6 511.00 | 85 617.00 | 6 511.00 | |
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