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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : KOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | KOR |
| Siren | 834755852 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027902 |
| Management number | 2018B00428 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 800.00 | 1 921.00 | 12 879.00 | 14 800.00 |
044 Total Fixed Assets | 14 800.00 | 1 921.00 | 12 879.00 | 14 800.00 |
068 Receivables – Trade and related accounts | 13 363.00 | 13 363.00 | 13 363.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 9 779.00 | 9 779.00 | 9 779.00 | |
096 Total Current Assets + Prepaid Expenses | 25 050.00 | 25 050.00 | 25 050.00 | |
110 Total Assets | 39 850.00 | 1 921.00 | 37 929.00 | 39 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 571.00 | |||
142 Total Equity - Total I | 28 571.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 639.00 | |||
172 Other debts | 7 558.00 | |||
176 Total debts | 9 358.00 | |||
180 Liabilities Total | 37 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 664.00 | 44 664.00 | ||
232 Total operating income excluding VAT | 44 664.00 | 44 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 244.00 | 5 244.00 | ||
242 Other external expenses | 4 705.00 | 4 705.00 | ||
254 Depreciation and amortization | 1 921.00 | 1 921.00 | ||
264 Total operating expenses | 11 870.00 | 11 870.00 | ||
270 Operating profit | 32 795.00 | 32 795.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 4 919.00 | 4 919.00 | ||
310 Profit or loss | 27 571.00 | 27 571.00 | ||
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