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BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9521 |
| 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 | 2018-10-03 |
| 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 | 1 446.00 | 592.00 | 853.00 | 1 446.00 |
044 Total Fixed Assets | 1 446.00 | 592.00 | 853.00 | 1 446.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 4 633.00 | 4 633.00 | 4 633.00 | |
096 Total Current Assets + Prepaid Expenses | 14 406.00 | 14 406.00 | 14 406.00 | |
110 Total Assets | 15 852.00 | 592.00 | 15 259.00 | 15 852.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -4 055.00 | |||
136 Profit for the Year | 10 141.00 | |||
142 Total Equity - Total I | 6 686.00 | |||
166 Suppliers and related accounts | 4 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 4 380.00 | |||
176 Total debts | 8 573.00 | |||
180 Liabilities Total | 15 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
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 | 23 000.00 | 23 000.00 | ||
230 Other income | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 23 688.00 | 23 688.00 | ||
242 Other external expenses | 11 820.00 | 11 820.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 12 324.00 | 12 324.00 | ||
270 Operating profit | 11 363.00 | 11 363.00 | ||
306 Income tax's | 1 222.00 | 1 222.00 | ||
310 Profit or loss | 10 141.00 | 10 141.00 | ||
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