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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : NEW KARAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2015-06-30 | Simplified |
| Name | NEW KARAN |
| Siren | 803309574 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 14551 |
| Management number | 2014B14145 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
110 Total Assets | 7 711.00 | 7 711.00 | 7 711.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 749.00 | |||
136 Profit for the Year | -22 749.00 | |||
142 Total Equity - Total I | -21 749.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 800.00 | |||
172 Other debts | 28 626.00 | |||
176 Total debts | 29 460.00 | |||
180 Liabilities Total | 7 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 167.00 | 34 167.00 | ||
218 Production of services sold - France | 59 215.00 | 59 215.00 | ||
232 Total operating income excluding VAT | 34 167.00 | 34 167.00 | ||
242 Other external expenses | 30 757.00 | 30 757.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 23 647.00 | 23 647.00 | ||
252 Social security contributions | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 56 916.00 | 56 916.00 | ||
270 Operating profit | -22 749.00 | -22 749.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -22 749.00 | -22 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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