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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : KORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-08-16 | Public | 2019-12-31 | Complete |
| Name | KORO |
| Siren | 880089545 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133984 |
| Management number | 2019B35033 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 565.00 | 6 565.00 | 6 565.00 | |
CD Marketable securities | 6 000 000.00 | 6 000 000.00 | 6 000 000.00 | |
CF Cash and cash equivalents | 266 147.00 | 266 147.00 | 266 147.00 | |
CJ TOTAL (II) | 6 272 712.00 | 6 272 712.00 | 6 272 712.00 | |
CO Grand total (0 to V) | 6 272 712.00 | 6 272 712.00 | 6 272 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -13 957.00 | -13 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 415.00 | -13 957.00 | 119 415.00 | |
DL TOTAL (I) | 113 082.00 | -6 332.00 | 113 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 001 096.00 | 1 001 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 133 461.00 | 5 014 824.00 | 5 133 461.00 | |
DX Trade payables and related accounts | 72.00 | 134.00 | 72.00 | |
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 6 159 630.00 | 5 014 958.00 | 6 159 630.00 | |
EE Grand total (I to V) | 6 272 712.00 | 5 008 626.00 | 6 272 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 39 670.00 | |||
FX Taxes, duties, and similar payments | 720.00 | |||
GF Total Operating Expenses (II) | 40 390.00 | |||
GG - OPERATING RESULT (I - II) | -40 390.00 | |||
GL Other interest and similar income | 277 342.00 | |||
GP Total financial income (V) | 277 342.00 | |||
GR Interest and similar expenses | 41 659.00 | |||
GU Total financial expenses (VI) | 41 659.00 | |||
GV - FINANCIAL INCOME (V - VI) | 235 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 195 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75 879.00 | 75 879.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 277 342.00 | 277 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 928.00 | 13 957.00 | 157 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 119 415.00 | -13 957.00 | 119 415.00 | |
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