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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : KARBON 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | KARBON 13 |
| Siren | 451217160 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4024 |
| Management number | 2003B00969 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 061.00 | 587.00 | 474.00 | 1 061.00 |
044 Total Fixed Assets | 1 061.00 | 587.00 | 474.00 | 1 061.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 9 366.00 | 9 366.00 | 9 366.00 | |
096 Total Current Assets + Prepaid Expenses | 14 394.00 | 14 394.00 | 14 394.00 | |
110 Total Assets | 15 454.00 | 587.00 | 14 867.00 | 15 454.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -7 305.00 | |||
136 Profit for the Year | 13 250.00 | |||
142 Total Equity - Total I | 6 545.00 | |||
166 Suppliers and related accounts | 3 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 5 075.00 | |||
176 Total debts | 8 323.00 | |||
180 Liabilities Total | 14 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 696.00 | |||
199 Of which current accounts of debit partners | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 20 395.00 | 20 395.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 20 751.00 | 20 751.00 | ||
270 Operating profit | 13 250.00 | 13 250.00 | ||
310 Profit or loss | 13 250.00 | 13 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 365.00 | 365.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 800.00 | 6 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 733.00 | 1 733.00 | ||
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