Grow your business safely with KARING CONSULT
All the information you need about KARING CONSULT to develop and secure your business in France
K
HOME >
CORPORATES
>
KARING CONSULT >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : KARING CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | KARING CONSULT |
| Siren | 450094792 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 3407 |
| Management number | 2006B70068 |
| Activity code | 4617B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77171 CHALAUTRE LA GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644.00 | 410.00 | 234.00 | 644.00 |
044 Total Fixed Assets | 644.00 | 410.00 | 234.00 | 644.00 |
068 Receivables – Trade and related accounts | 4 196.00 | 1 118.00 | 3 078.00 | 4 196.00 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 4 320.00 | 1 118.00 | 3 202.00 | 4 320.00 |
110 Total Assets | 4 964.00 | 1 528.00 | 3 436.00 | 4 964.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 8 250.00 | |||
134 Retained Earnings | -19 073.00 | |||
142 Total Equity - Total I | -3 323.00 | |||
156 Loans and similar debts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 759.00 | |||
172 Other debts | 4 759.00 | |||
176 Total debts | 6 759.00 | |||
180 Liabilities Total | 3 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 1 836.00 | 1 836.00 | ||
270 Operating profit | 164.00 | 164.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 644.00 | 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 41.00 | 41.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 118.00 | 1 118.00 | ||
682 INCREASES Total Statement of Provisions | 1 118.00 | 1 118.00 | ||
all companies in France
Complete and comprehensive database.
