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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : KRAKOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-14 | Partially confidential | 2017-06-30 | Complete |
| Name | KRAKOA |
| Siren | 813193109 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 114587 |
| Management number | 2015B17896 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 280.00 | 280.00 | 280.00 | |
AT Other tangible assets | 7 030.00 | 2 900.00 | 4 130.00 | 7 030.00 |
BB Receivables related to investments | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 15 639.00 | 3 180.00 | 12 458.00 | 15 639.00 |
BX Customers and related accounts | 130 664.00 | 130 664.00 | 130 664.00 | |
BZ Other receivables | 4 067.00 | 4 067.00 | 4 067.00 | |
CF Cash and cash equivalents | 121 228.00 | 121 228.00 | 121 228.00 | |
CH Prepaid expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
CJ TOTAL (II) | 261 059.00 | 261 059.00 | 261 059.00 | |
CO Grand total (0 to V) | 276 697.00 | 3 180.00 | 273 517.00 | 276 697.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 6 828.00 | 6 828.00 | 6 828.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 58 598.00 | 36 000.00 | 58 598.00 | |
DH Retained earnings | 9 009.00 | 9 009.00 | 9 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 667.00 | 22 598.00 | 104 667.00 | |
DL TOTAL (I) | 172 495.00 | 67 827.00 | 172 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 998.00 | 6 709.00 | 6 998.00 | |
DX Trade payables and related accounts | 11 863.00 | 3 132.00 | 11 863.00 | |
DY Tax and social security liabilities | 82 161.00 | 101 936.00 | 82 161.00 | |
EC TOTAL (IV) | 101 022.00 | 111 833.00 | 101 022.00 | |
EE Grand total (I to V) | 273 517.00 | 179 660.00 | 273 517.00 | |
EG Accrued income and payables due within one year | 101 022.00 | 111 833.00 | 101 022.00 | |
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