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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : KREA2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-08-31 | Simplified |
| Name | KREA2C |
| Siren | 814932000 |
| Closing | 2019-08-31 |
| Registry code | 1303 |
| Registration number | 2752 |
| Management number | 2015B04108 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 608.00 | 297.00 | 311.00 | 608.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 977.00 | 549.00 | 428.00 | 977.00 |
050 Raw materials, supplies, in progress | 9 506.00 | 9 506.00 | 9 506.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 810.00 | 1 810.00 | 1 810.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 11 620.00 | 11 620.00 | 11 620.00 | |
110 Total Assets | 12 597.00 | 549.00 | 12 048.00 | 12 597.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -926.00 | |||
136 Profit for the Year | -3 067.00 | |||
142 Total Equity - Total I | 3 708.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 437.00 | |||
172 Other debts | 7 692.00 | |||
176 Total debts | 8 340.00 | |||
180 Liabilities Total | 12 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 851.00 | 2 952.00 | 2 851.00 | |
218 Production of services sold - France | 2 915.00 | |||
222 Inventory production | -2 830.00 | 8 224.00 | -2 830.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21.00 | 14 092.00 | 21.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 850.00 | |||
240 Inventory changes (raw materials and supplies) | 182.00 | 110.00 | 182.00 | |
242 Other external expenses | 2 343.00 | 14 386.00 | 2 343.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 532.00 | 441.00 | |
254 Depreciation and amortization | 122.00 | 122.00 | 122.00 | |
264 Total operating expenses | 3 088.00 | 17 000.00 | 3 088.00 | |
270 Operating profit | -3 067.00 | -2 907.00 | -3 067.00 | |
294 Financial expenses | 35.00 | |||
310 Profit or loss | -3 067.00 | -2 943.00 | -3 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 570.00 | 570.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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