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K HOME > CORPORATES > KARAYEL VTC > BALANCE SHEET ( 2018-03-13)

THE LIST OF BALANCE SHEET : KARAYEL VTC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2021-12-31 Simplified
2021-04-28 Public 2019-12-31 Simplified
2019-04-11 Public 2018-12-31 Simplified
2018-03-13 Public 2017-12-31 Simplified
NameKARAYEL VTC
Siren830193025
Closing2017-12-31
Registry code 9301
Registration number 2558
Management number2017B05670
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-03-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 MONTREUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 743.00 2 743.00 2 743.00
084 Cash 3 370.00 3 370.00 3 370.00
096 Total Current Assets + Prepaid Expenses 6 113.00 6 113.00 6 113.00
110 Total Assets 6 113.00 6 113.00 6 113.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 861.00
142 Total Equity - Total I 2 861.00
166 Suppliers and related accounts 1 784.00
172 Other debts 1 469.00
176 Total debts 3 253.00
180 Liabilities Total 6 113.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 944.00 26 944.00
232 Total operating income excluding VAT 26 944.00 26 944.00
238 Purchases of raw materials and other supplies (including royalties 3 110.00 3 110.00
242 Other external expenses 22 802.00 22 802.00
264 Total operating expenses 25 912.00 25 912.00
270 Operating profit 1 033.00 1 033.00
300 Exceptional expenses 17.00 17.00
306 Income tax's 155.00 155.00
310 Profit or loss 861.00 861.00

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