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BALANCE SHEET (
2017-10-23)
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 | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 3697 |
| Management number | 2012B00562 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 611 700.00 | 611 700.00 | 611 700.00 | |
044 Total Fixed Assets | 611 700.00 | 611 700.00 | 611 700.00 | |
072 Receivables – Other | 1 401 523.00 | 1 401 523.00 | 1 401 523.00 | |
084 Cash | 2 942.00 | 2 942.00 | 2 942.00 | |
088 Cash | 937.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 405 402.00 | 1 405 402.00 | 1 405 402.00 | |
110 Total Assets | 2 017 102.00 | 2 017 102.00 | 2 017 102.00 | |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 61 000.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 769.00 | |||
136 Profit for the Year | 101 348.00 | |||
142 Total Equity - Total I | 823 117.00 | |||
166 Suppliers and related accounts | 13 583.00 | |||
172 Other debts | 1 180 401.00 | |||
176 Total debts | 1 193 985.00 | |||
180 Liabilities Total | 2 017 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 401.00 | 190 046.00 | 354 401.00 | |
230 Other income | 281.00 | 1.00 | 281.00 | |
232 Total operating income excluding VAT | 354 683.00 | 190 047.00 | 354 683.00 | |
242 Other external expenses | 123 641.00 | 44 501.00 | 123 641.00 | |
244 Taxes, duties and similar payments | 1 741.00 | 392.00 | 1 741.00 | |
250 Staff compensation | 242 675.00 | 131 990.00 | 242 675.00 | |
252 Social security contributions | 21 229.00 | 7 654.00 | 21 229.00 | |
262 Other expenses | 36.00 | 5.00 | 36.00 | |
264 Total operating expenses | 389 323.00 | 184 544.00 | 389 323.00 | |
270 Operating profit | -34 640.00 | 5 503.00 | -34 640.00 | |
280 Financial income | 152 425.00 | 103 240.00 | 152 425.00 | |
290 Exceptional income | 105.00 | 142.00 | 105.00 | |
294 Financial expenses | 15 595.00 | 6 803.00 | 15 595.00 | |
300 Exceptional expenses | 946.00 | 121.00 | 946.00 | |
306 Income tax's | 837.00 | |||
310 Profit or loss | 101 348.00 | 101 124.00 | 101 348.00 | |
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