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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : KORÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | KORÉ |
| Siren | 845151059 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014351 |
| Management number | 2019B00152 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 232.00 | 38 232.00 | 38 232.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 64 113.00 | 64 113.00 | 64 113.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 103 135.00 | 103 135.00 | 103 135.00 | |
110 Total Assets | 103 135.00 | 103 135.00 | 103 135.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 41 035.00 | |||
142 Total Equity - Total I | 42 535.00 | |||
166 Suppliers and related accounts | 7 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 702.00 | |||
172 Other debts | 17 149.00 | |||
174 Prepaid income | 35 693.00 | |||
176 Total debts | 60 601.00 | |||
180 Liabilities Total | 103 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 497.00 | 79 497.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 79 622.00 | 79 622.00 | ||
242 Other external expenses | 29 511.00 | 29 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 512.00 | 29 512.00 | ||
270 Operating profit | 50 110.00 | 50 110.00 | ||
306 Income tax's | 9 075.00 | 9 075.00 | ||
310 Profit or loss | 41 035.00 | 41 035.00 | ||
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