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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : Holding KCOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | Holding KCOR |
| Siren | 884477415 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125593 |
| Management number | 2020B14355 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 68 290.00 | 68 290.00 | 68 290.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 81 718.00 | 81 718.00 | 81 718.00 | |
096 Total Current Assets + Prepaid Expenses | 151 624.00 | 151 624.00 | 151 624.00 | |
110 Total Assets | 153 124.00 | 153 124.00 | 153 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 82 727.00 | |||
142 Total Equity - Total I | 83 727.00 | |||
166 Suppliers and related accounts | 21 652.00 | |||
172 Other debts | 47 746.00 | |||
176 Total debts | 69 398.00 | |||
180 Liabilities Total | 153 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 784.00 | 150 784.00 | ||
232 Total operating income excluding VAT | 150 784.00 | 150 784.00 | ||
242 Other external expenses | 42 590.00 | 42 590.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 42 769.00 | 42 769.00 | ||
270 Operating profit | 108 015.00 | 108 015.00 | ||
306 Income tax's | 25 288.00 | 25 288.00 | ||
310 Profit or loss | 82 727.00 | 82 727.00 | ||
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