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THE LIST OF BALANCE SHEET : KARING CONSULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-14 Public 2022-09-30 Simplified
2022-01-14 Public 2021-09-30 Simplified
2021-01-28 Public 2020-09-30 Simplified
2020-02-05 Public 2019-09-30 Simplified
2019-04-26 Public 2018-09-30 Simplified
2018-01-18 Public 2017-09-30 Simplified
2017-03-30 Public 2016-09-30 Simplified
NameKARING CONSULT
Siren450094792
Closing2016-09-30
Registry code 7702
Registration number 2149
Management number2006B70068
Activity code 4617B
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77171 Chalautre-la-Grande
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 644.00 410.00 234.00 644.00
044 Total Fixed Assets 644.00 410.00 234.00 644.00
068 Receivables – Trade and related accounts 4 196.00 1 118.00 3 078.00 4 196.00
072 Receivables – Other 11.00 11.00 11.00
084 Cash 166.00 166.00 166.00
096 Total Current Assets + Prepaid Expenses 4 373.00 1 118.00 3 255.00 4 373.00
110 Total Assets 5 017.00 1 528.00 3 489.00 5 017.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 8 250.00
134 Retained Earnings -17 487.00
136 Profit for the Year -1 533.00
142 Total Equity - Total I -3 270.00
166 Suppliers and related accounts 2 000.00
172 Other debts 4 759.00
176 Total debts 6 759.00
180 Liabilities Total 3 489.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 467.00 467.00
244 Taxes, duties and similar payments 339.00 339.00
252 Social security contributions 633.00 633.00
264 Total operating expenses 1 439.00 1 439.00
270 Operating profit -1 439.00 -1 439.00
294 Financial expenses 94.00 94.00
310 Profit or loss -1 533.00 -1 533.00

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