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K HOME > CORPORATES > Kura Collectibles > BALANCE SHEET ( 2021-09-03)

THE LIST OF BALANCE SHEET : Kura Collectibles

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-03 Public 2020-12-31 Complete
2020-07-16 Public 2019-12-31 Complete
NameKura Collectibles
Siren840236426
Closing2020-12-31
Registry code 7501
Registration number 96761
Management number2018B14487
Activity code 4649Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2021-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 1 944.00 1 944.00 1 944.00
BZ Other receivables 3 661.00 3 661.00 3 661.00
CJ TOTAL (II) 5 604.00 5 604.00 5 604.00
CO Grand total (0 to V) 5 604.00 5 604.00 5 604.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00
DH Retained earnings -61 385.00 -61 385.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 352.00 -7 352.00
DL TOTAL (I) -64 738.00 -64 738.00
DU Loans and Debts from Credit Institutions (3) 44 257.00 44 257.00
DV Miscellaneous Loans and Financial Debts (4) 7 068.00 7 068.00
DX Trade payables and related accounts 16 748.00 16 748.00
EA Other liabilities 2 268.00 2 268.00
EC TOTAL (IV) 70 342.00 70 342.00
EE Grand total (I to V) 5 604.00 5 604.00
EG Accrued income and payables due within one year 70 342.00 70 342.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 155.00 155.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 3 663.00 3 663.00 3 663.00
FJ Net sales 3 663.00 3 663.00 3 663.00
FR Total operating income (I) 3 663.00
FW Other purchases and external expenses 10 219.00
GF Total Operating Expenses (II) 10 219.00
GG - OPERATING RESULT (I - II) -6 556.00
GR Interest and similar expenses 388.00
GU Total financial expenses (VI) 388.00
GV - FINANCIAL INCOME (V - VI) -388.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 945.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 408.00 408.00
HH Total exceptional expenses (VIII) 408.00 408.00
HI - EXCEPTIONAL RESULT (VII - VIII) -408.00 -408.00
HL TOTAL REVENUE (I + III + V + VII) 3 663.00 3 663.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 015.00 11 015.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 352.00 -7 352.00

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