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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : KARMA N KO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2020-04-01 | Public | 2018-09-30 | Complete |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-10-23 | Public | 2016-09-30 | Simplified |
| 2017-03-20 | Public | 2015-09-30 | Simplified |
| Name | KARMA N KO FINANCES |
| Siren | 789162369 |
| Closing | 2015-09-30 |
| Registry code | 2001 |
| Registration number | 389 |
| Management number | 2012B00562 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20146 Sotta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 000.00 | 605 000.00 | 605 000.00 | |
044 Total Fixed Assets | 605 000.00 | 605 000.00 | 605 000.00 | |
072 Receivables – Other | 1 218 726.00 | 1 218 726.00 | 1 218 726.00 | |
084 Cash | 6 014.00 | 6 014.00 | 6 014.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224 741.00 | 1 224 741.00 | 1 224 741.00 | |
110 Total Assets | 1 829 741.00 | 1 829 741.00 | 1 829 741.00 | |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
134 Retained Earnings | 145.00 | |||
136 Profit for the Year | 101 124.00 | |||
142 Total Equity - Total I | 721 769.00 | |||
166 Suppliers and related accounts | 3 834.00 | |||
172 Other debts | 1 104 137.00 | |||
176 Total debts | 1 107 971.00 | |||
180 Liabilities Total | 1 829 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 046.00 | 132 516.00 | 190 046.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 190 047.00 | 132 516.00 | 190 047.00 | |
242 Other external expenses | 44 501.00 | 2 554.00 | 44 501.00 | |
244 Taxes, duties and similar payments | 392.00 | 589.00 | 392.00 | |
250 Staff compensation | 131 990.00 | 117 453.00 | 131 990.00 | |
252 Social security contributions | 7 654.00 | 6 839.00 | 7 654.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 184 544.00 | 127 436.00 | 184 544.00 | |
270 Operating profit | 5 503.00 | 5 079.00 | 5 503.00 | |
280 Financial income | 103 240.00 | 31 298.00 | 103 240.00 | |
290 Exceptional income | 142.00 | 83.00 | 142.00 | |
294 Financial expenses | 6 803.00 | 3 289.00 | 6 803.00 | |
300 Exceptional expenses | 121.00 | 37.00 | 121.00 | |
306 Income tax's | 837.00 | 480.00 | 837.00 | |
310 Profit or loss | 101 124.00 | 32 654.00 | 101 124.00 | |
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