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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : KARVINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-05-14 | Public | 2020-06-30 | Simplified |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2019-05-24 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | KARVINCE |
| Siren | 522992544 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001043 |
| Management number | 2010B01073 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 413.00 | 413.00 | 413.00 | |
028 Tangible Assets | 3 471.00 | 3 471.00 | 3 471.00 | |
040 Financial Assets | 29 820.00 | 29 820.00 | 29 820.00 | |
044 Total Fixed Assets | 33 705.00 | 3 885.00 | 29 820.00 | 33 705.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 46 773.00 | 46 773.00 | 46 773.00 | |
110 Total Assets | 80 478.00 | 3 885.00 | 76 593.00 | 80 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 012.00 | |||
136 Profit for the Year | -2 759.00 | |||
142 Total Equity - Total I | 55 054.00 | |||
156 Loans and similar debts | 16 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 330.00 | |||
172 Other debts | 5 195.00 | |||
176 Total debts | 21 540.00 | |||
180 Liabilities Total | 76 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 276.00 | |||
230 Other income | 1 144.00 | 1 144.00 | ||
232 Total operating income excluding VAT | 1 144.00 | 4 277.00 | 1 144.00 | |
242 Other external expenses | 3 002.00 | 3 793.00 | 3 002.00 | |
243 (including business tax) | 61.00 | 61.00 | ||
244 Taxes, duties and similar payments | 61.00 | 399.00 | 61.00 | |
252 Social security contributions | 254.00 | 1 103.00 | 254.00 | |
254 Depreciation and amortization | 419.00 | 419.00 | 419.00 | |
264 Total operating expenses | 3 735.00 | 5 714.00 | 3 735.00 | |
270 Operating profit | -2 591.00 | -1 438.00 | -2 591.00 | |
280 Financial income | 297.00 | 227.00 | 297.00 | |
290 Exceptional income | 26 000.00 | |||
294 Financial expenses | 464.00 | 967.00 | 464.00 | |
300 Exceptional expenses | 20 000.00 | |||
310 Profit or loss | -2 759.00 | 3 822.00 | -2 759.00 | |
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