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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : KORALYN KREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | KORALYN KREA |
| Siren | 823280383 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5254 |
| Management number | 2016B00965 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 LES ARCS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 338.00 | 536.00 | 802.00 | 1 338.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 368.00 | 536.00 | 832.00 | 1 368.00 |
BX Customers and related accounts | 2 995.00 | 2 995.00 | 2 995.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 569.00 | 569.00 | 569.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 584.00 | 3 584.00 | 3 584.00 | |
CO Grand total (0 to V) | 4 952.00 | 536.00 | 4 416.00 | 4 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -876.00 | -876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 296.00 | -876.00 | 296.00 | |
DL TOTAL (I) | 1 420.00 | 1 124.00 | 1 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 128.00 | 1 695.00 | 1 128.00 | |
DX Trade payables and related accounts | 1 322.00 | 57.00 | 1 322.00 | |
DY Tax and social security liabilities | 546.00 | 502.00 | 546.00 | |
EA Other liabilities | 198.00 | |||
EC TOTAL (IV) | 2 996.00 | 2 452.00 | 2 996.00 | |
EE Grand total (I to V) | 4 416.00 | 3 576.00 | 4 416.00 | |
EI Including equity loans | 1 128.00 | 1 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 827.00 | 14 827.00 | 14 827.00 | |
FJ Net sales | 14 827.00 | 14 827.00 | 14 827.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 828.00 | |||
FU Purchases of raw materials and other supplies | 491.00 | |||
FW Other purchases and external expenses | 13 307.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GA Operating Expenses - Depreciation and Amortization | 446.00 | |||
GE Other Expenses | 115.00 | |||
GF Total Operating Expenses (II) | 14 532.00 | |||
GG - OPERATING RESULT (I - II) | 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 828.00 | 13 236.00 | 14 828.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 532.00 | 14 111.00 | 14 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 296.00 | -876.00 | 296.00 | |
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