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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : KARMA N KO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2020-04-01 | Public | 2018-09-30 | Complete |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-10-23 | Public | 2016-09-30 | Simplified |
| 2017-03-20 | Public | 2015-09-30 | Simplified |
| Name | KARMA N KO FINANCES |
| Siren | 789162369 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 2410 |
| Management number | 2012B00562 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20146 Sotta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 611 700.00 | 611 700.00 | 611 700.00 | |
044 Total Fixed Assets | 611 700.00 | 611 700.00 | 611 700.00 | |
072 Receivables – Other | 1 215 766.00 | 1 215 766.00 | 1 215 766.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
088 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 1 216 904.00 | 1 216 904.00 | 1 216 904.00 | |
110 Total Assets | 1 828 604.00 | 1 828 604.00 | 1 828 604.00 | |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 61 000.00 | |||
132 Other Reserves | 152 000.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | -39 563.00 | |||
142 Total Equity - Total I | 783 555.00 | |||
156 Loans and similar debts | 2 776.00 | |||
166 Suppliers and related accounts | 21 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879 031.00 | |||
172 Other debts | 1 020 444.00 | |||
176 Total debts | 1 045 049.00 | |||
180 Liabilities Total | 1 828 604.00 | |||
195 Of which payables due in more than one year | 66 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 228.00 | 354 401.00 | 337 228.00 | |
230 Other income | 319.00 | 281.00 | 319.00 | |
232 Total operating income excluding VAT | 337 547.00 | 354 683.00 | 337 547.00 | |
242 Other external expenses | 130 417.00 | 123 641.00 | 130 417.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 741.00 | 1 937.00 | |
250 Staff compensation | 205 363.00 | 242 675.00 | 205 363.00 | |
252 Social security contributions | 39 327.00 | 21 229.00 | 39 327.00 | |
262 Other expenses | 2.00 | 36.00 | 2.00 | |
264 Total operating expenses | 377 047.00 | 389 323.00 | 377 047.00 | |
270 Operating profit | -39 500.00 | -34 640.00 | -39 500.00 | |
280 Financial income | 10 120.00 | 152 425.00 | 10 120.00 | |
290 Exceptional income | 105.00 | |||
294 Financial expenses | 9 290.00 | 15 595.00 | 9 290.00 | |
300 Exceptional expenses | 892.00 | 946.00 | 892.00 | |
310 Profit or loss | -39 563.00 | 101 348.00 | -39 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 611 700.00 | 611 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 446.00 | 67 446.00 | ||
378 Amount of deductible VAT on goods and services | 20 943.00 | 20 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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