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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : KR FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | KR FACADE |
| Siren | 834420572 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99649 |
| Management number | 2019B12992 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 583.00 | 6 405.00 | 8 178.00 | 14 583.00 |
044 Total Fixed Assets | 14 583.00 | 6 405.00 | 8 178.00 | 14 583.00 |
072 Receivables – Other | 4 101.00 | 4 101.00 | 4 101.00 | |
084 Cash | 35 326.00 | 35 326.00 | 35 326.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 39 661.00 | 39 661.00 | 39 661.00 | |
110 Total Assets | 54 245.00 | 6 405.00 | 47 840.00 | 54 245.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 483.00 | |||
136 Profit for the Year | 7 916.00 | |||
142 Total Equity - Total I | 23 399.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 7 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 17 255.00 | |||
176 Total debts | 24 441.00 | |||
180 Liabilities Total | 47 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 861.00 | 211 861.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 211 862.00 | 211 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 117.00 | 1 117.00 | ||
242 Other external expenses | 114 500.00 | 114 500.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 68 952.00 | 68 952.00 | ||
252 Social security contributions | 14 289.00 | 14 289.00 | ||
254 Depreciation and amortization | 2 405.00 | 2 405.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 202 285.00 | 202 285.00 | ||
270 Operating profit | 9 577.00 | 9 577.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 7 916.00 | 7 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 4 583.00 | 4 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 549.00 | 1 549.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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