Grow your business safely with KARMA CONSULTING
All the information you need about KARMA CONSULTING to develop and secure your business in France
K
HOME >
CORPORATES
>
KARMA CONSULTING >
BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : KARMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | KARMA CONSULTING |
| Siren | 790047385 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12088 |
| Management number | 2012B02423 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 030.00 | 4 745.00 | 2 285.00 | 7 030.00 |
028 Tangible Assets | 2 475.00 | 1 237.00 | 1 238.00 | 2 475.00 |
040 Financial Assets | 2 565.00 | 2 565.00 | 2 565.00 | |
044 Total Fixed Assets | 12 070.00 | 5 983.00 | 6 087.00 | 12 070.00 |
068 Receivables – Trade and related accounts | 179 178.00 | 6 000.00 | 173 178.00 | 179 178.00 |
072 Receivables – Other | 9 505.00 | 9 505.00 | 9 505.00 | |
084 Cash | 155 029.00 | 155 029.00 | 155 029.00 | |
092 Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 345 080.00 | 6 000.00 | 339 080.00 | 345 080.00 |
110 Total Assets | 357 151.00 | 11 983.00 | 345 168.00 | 357 151.00 |
120 Share or Individual Capital | 74 751.00 | |||
126 Legal Reserve | 264.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | 6 107.00 | |||
136 Profit for the Year | 7 437.00 | |||
142 Total Equity - Total I | 88 559.00 | |||
166 Suppliers and related accounts | 198 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 405.00 | |||
172 Other debts | 57 693.00 | |||
176 Total debts | 256 609.00 | |||
180 Liabilities Total | 345 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 807 751.00 | 713 240.00 | 807 751.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 807 758.00 | 713 240.00 | 807 758.00 | |
242 Other external expenses | 761 487.00 | 654 467.00 | 761 487.00 | |
244 Taxes, duties and similar payments | 1 673.00 | 515.00 | 1 673.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 22 906.00 | 28 203.00 | 22 906.00 | |
252 Social security contributions | 9 945.00 | 13 555.00 | 9 945.00 | |
254 Depreciation and amortization | 2 246.00 | 2 152.00 | 2 246.00 | |
256 Provisions | 6 000.00 | |||
262 Other expenses | 364.00 | 21.00 | 364.00 | |
264 Total operating expenses | 798 621.00 | 704 912.00 | 798 621.00 | |
270 Operating profit | 9 137.00 | 8 328.00 | 9 137.00 | |
280 Financial income | 374.00 | 3 301.00 | 374.00 | |
294 Financial expenses | 763.00 | 3 808.00 | 763.00 | |
306 Income tax's | 1 311.00 | 1 142.00 | 1 311.00 | |
310 Profit or loss | 7 437.00 | 6 679.00 | 7 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 10 987.00 | 10 987.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 159 540.00 | 159 540.00 | ||
378 Amount of deductible VAT on goods and services | 44 389.00 | 44 389.00 | ||
all companies in France
Complete and comprehensive database.
