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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : KARCINOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KARCINOLYS |
| Siren | 487705030 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30539 |
| Management number | 2011B06403 |
| Activity code | 7211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 396.00 | 447.00 | 948.00 | 1 396.00 |
044 Total Fixed Assets | 1 396.00 | 447.00 | 948.00 | 1 396.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
080 Sellable securities | 110 271.00 | 110 271.00 | 110 271.00 | |
084 Cash | 13 945.00 | 13 945.00 | 13 945.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 124 340.00 | 124 340.00 | 124 340.00 | |
110 Total Assets | 125 736.00 | 447.00 | 125 288.00 | 125 736.00 |
120 Share or Individual Capital | 240 341.00 | |||
134 Retained Earnings | -106 389.00 | |||
136 Profit for the Year | -14 756.00 | |||
142 Total Equity - Total I | 119 196.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 097.00 | |||
172 Other debts | 5 318.00 | |||
176 Total debts | 6 092.00 | |||
180 Liabilities Total | 125 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 9 920.00 | 102 938.00 | 9 920.00 | |
232 Total operating income excluding VAT | 29 920.00 | 102 938.00 | 29 920.00 | |
242 Other external expenses | 43 990.00 | 47 181.00 | 43 990.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 509.00 | 523.00 | 509.00 | |
254 Depreciation and amortization | 447.00 | 447.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 947.00 | 47 705.00 | 44 947.00 | |
270 Operating profit | -15 027.00 | 55 233.00 | -15 027.00 | |
280 Financial income | 271.00 | 6.00 | 271.00 | |
310 Profit or loss | -14 756.00 | 55 239.00 | -14 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 396.00 | 1 396.00 | ||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 396.00 | 1 396.00 | ||
494 Total Fixed Assets (Decreases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 984.00 | 5 984.00 | ||
378 Amount of deductible VAT on goods and services | 1 758.00 | 1 758.00 | ||
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