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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ClearKarma Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| 2017-11-14 | Public | 2015-09-30 | Simplified |
| Name | ClearKarma Group |
| Siren | 752125229 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 9623 |
| Management number | 2012B13027 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 349.00 | 1 110.00 | 1 239.00 | 2 349.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 10 849.00 | 1 110.00 | 9 739.00 | 10 849.00 |
072 Receivables – Other | 983.00 | 1 035.00 | 983.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 1 651.00 | 1 703.00 | 1 651.00 | |
110 Total Assets | 12 501.00 | 1 110.00 | 11 443.00 | 12 501.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -109 141.00 | |||
136 Profit for the Year | -45 147.00 | |||
142 Total Equity - Total I | -144 287.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 15 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 085.00 | |||
172 Other debts | 90 085.00 | |||
176 Total debts | 155 730.00 | |||
180 Liabilities Total | 11 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 557.00 | 8 557.00 | ||
218 Production of services sold - France | 8 557.00 | 8 557.00 | ||
232 Total operating income excluding VAT | 8 557.00 | 8 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 53 113.00 | 53 113.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 53 704.00 | 53 704.00 | ||
270 Operating profit | -45 147.00 | -45 147.00 | ||
310 Profit or loss | -45 147.00 | -45 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 9 209.00 | 9 209.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
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