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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : KR DREAM CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | KR DREAM CAR |
| Siren | 818510711 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29534 |
| Management number | 2016B01677 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 749.00 | 4 749.00 | 4 749.00 | |
044 Total Fixed Assets | 4 749.00 | 4 749.00 | 4 749.00 | |
072 Receivables – Other | 14 697.00 | 14 697.00 | 14 697.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 15 208.00 | 15 208.00 | 15 208.00 | |
110 Total Assets | 19 957.00 | 19 957.00 | 19 957.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 16 599.00 | |||
142 Total Equity - Total I | 16 709.00 | |||
156 Loans and similar debts | 1 913.00 | |||
166 Suppliers and related accounts | 924.00 | |||
172 Other debts | 411.00 | |||
176 Total debts | 3 248.00 | |||
180 Liabilities Total | 19 957.00 | |||
193 Of which financial assets due in less than one year | 4 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 897.00 | 45 584.00 | 45 897.00 | |
230 Other income | 80.00 | 1 001.00 | 80.00 | |
232 Total operating income excluding VAT | 45 977.00 | 46 585.00 | 45 977.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 056.00 | 5 177.00 | 5 056.00 | |
242 Other external expenses | 23 328.00 | 21 583.00 | 23 328.00 | |
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 468.00 | 1 139.00 | |
24B (including equipment leasing) | 4 822.00 | 4 822.00 | ||
264 Total operating expenses | 29 522.00 | 27 228.00 | 29 522.00 | |
270 Operating profit | 16 455.00 | 19 357.00 | 16 455.00 | |
290 Exceptional income | 145.00 | 145.00 | ||
294 Financial expenses | 7.00 | |||
310 Profit or loss | 16 599.00 | 19 350.00 | 16 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 699.00 | 4 699.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 4 699.00 | 4 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 590.00 | 4 590.00 | ||
378 Amount of deductible VAT on goods and services | 4 298.00 | 4 298.00 | ||
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