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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : KARVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | KARVIM |
| Siren | 815086335 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21365 |
| Management number | 2015B25354 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 380 220.00 | 2 380 220.00 | 2 380 220.00 | |
044 Total Fixed Assets | 2 380 220.00 | 2 380 220.00 | 2 380 220.00 | |
072 Receivables – Other | 22 442.00 | 22 442.00 | 22 442.00 | |
084 Cash | 19 925.00 | 19 925.00 | 19 925.00 | |
096 Total Current Assets + Prepaid Expenses | 42 367.00 | 42 367.00 | 42 367.00 | |
110 Total Assets | 2 422 587.00 | 2 422 587.00 | 2 422 587.00 | |
120 Share or Individual Capital | 2 380 000.00 | |||
136 Profit for the Year | -80 539.00 | |||
142 Total Equity - Total I | 2 299 461.00 | |||
156 Loans and similar debts | 1 716.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 120 211.00 | |||
176 Total debts | 123 127.00 | |||
180 Liabilities Total | 2 422 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 423 676.00 | |||
193 Of which financial assets due in less than one year | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 214.00 | 2 214.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 61 000.00 | 61 000.00 | ||
264 Total operating expenses | 63 289.00 | 63 289.00 | ||
270 Operating profit | -63 289.00 | -63 289.00 | ||
280 Financial income | 41 961.00 | 41 961.00 | ||
306 Income tax's | 59 211.00 | 59 211.00 | ||
310 Profit or loss | -80 539.00 | -80 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 423 676.00 | 2 423 676.00 | ||
484 DECREASES Financial Assets | 43 456.00 | 43 456.00 | ||
492 Total Fixed Assets (Increases) | 2 423 676.00 | 2 423 676.00 | ||
494 Total Fixed Assets (Decreases) | 43 456.00 | 43 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 242.00 | 242.00 | ||
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