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BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2772 |
| Management number | 2012B00599 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 ST 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 | 1 836.00 | 1 162.00 | 2 998.00 |
044 Total Fixed Assets | 2 998.00 | 1 836.00 | 1 162.00 | 2 998.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | ||||
084 Cash | 21 054.00 | 21 054.00 | 21 054.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 21 330.00 | 21 330.00 | 21 330.00 | |
110 Total Assets | 24 328.00 | 1 836.00 | 22 492.00 | 24 328.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 610.00 | |||
136 Profit for the Year | 20 369.00 | |||
142 Total Equity - Total I | 21 529.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 891.00 | |||
176 Total debts | 963.00 | |||
180 Liabilities Total | 22 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 200.00 | 30 222.00 | 33 200.00 | |
222 Inventory production | -380.00 | |||
232 Total operating income excluding VAT | 33 200.00 | 29 842.00 | 33 200.00 | |
242 Other external expenses | 8 411.00 | 9 273.00 | 8 411.00 | |
244 Taxes, duties and similar payments | 406.00 | 409.00 | 406.00 | |
254 Depreciation and amortization | 420.00 | 420.00 | 420.00 | |
264 Total operating expenses | 9 237.00 | 10 103.00 | 9 237.00 | |
270 Operating profit | 23 963.00 | 19 740.00 | 23 963.00 | |
306 Income tax's | 3 594.00 | 2 961.00 | 3 594.00 | |
310 Profit or loss | 20 369.00 | 16 779.00 | 20 369.00 | |
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