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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AFFAIRE DE KARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AFFAIRE DE KARIN |
| Siren | 752392332 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 3583 |
| Management number | 2012B00599 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 998.00 | 1 416.00 | 1 582.00 | 2 998.00 |
044 Total Fixed Assets | 2 998.00 | 1 416.00 | 1 582.00 | 2 998.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 16 372.00 | 16 372.00 | 16 372.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 17 412.00 | 17 412.00 | 17 412.00 | |
110 Total Assets | 20 410.00 | 1 416.00 | 18 994.00 | 20 410.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 831.00 | |||
136 Profit for the Year | 16 779.00 | |||
142 Total Equity - Total I | 18 160.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 578.00 | |||
176 Total debts | 834.00 | |||
180 Liabilities Total | 18 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 222.00 | 36 259.00 | 30 222.00 | |
222 Inventory production | -380.00 | -1 052.00 | -380.00 | |
232 Total operating income excluding VAT | 29 842.00 | 35 207.00 | 29 842.00 | |
242 Other external expenses | 9 273.00 | 10 452.00 | 9 273.00 | |
244 Taxes, duties and similar payments | 409.00 | 270.00 | 409.00 | |
254 Depreciation and amortization | 420.00 | 420.00 | 420.00 | |
264 Total operating expenses | 10 103.00 | 11 142.00 | 10 103.00 | |
270 Operating profit | 19 740.00 | 24 065.00 | 19 740.00 | |
306 Income tax's | 2 961.00 | 3 610.00 | 2 961.00 | |
310 Profit or loss | 16 779.00 | 20 455.00 | 16 779.00 | |
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