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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : KARAYEL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| Name | KARAYEL VTC |
| Siren | 830193025 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5503 |
| Management number | 2017B05670 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 069.00 | 8 069.00 | 8 069.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 9 200.00 | 9 200.00 | 9 200.00 | |
110 Total Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 1 509.00 | |||
142 Total Equity - Total I | 3 709.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
172 Other debts | 3 919.00 | |||
176 Total debts | 5 491.00 | |||
180 Liabilities Total | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 134.00 | 70 134.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 70 138.00 | 70 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 410.00 | 7 410.00 | ||
242 Other external expenses | 60 110.00 | 60 110.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
264 Total operating expenses | 68 363.00 | 68 363.00 | ||
270 Operating profit | 1 775.00 | 1 775.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 509.00 | 1 509.00 | ||
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