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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : KARINETSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | KARINETSERVICE |
| Siren | 835372814 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18179 |
| Management number | 2018B00984 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 019.00 | 1 144.00 | 5 875.00 | 7 019.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 7 969.00 | 1 144.00 | 6 825.00 | 7 969.00 |
068 Receivables – Trade and related accounts | 871.00 | 871.00 | 871.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 977.00 | 977.00 | 977.00 | |
110 Total Assets | 8 945.00 | 1 144.00 | 7 801.00 | 8 945.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -19 546.00 | |||
142 Total Equity - Total I | -19 046.00 | |||
156 Loans and similar debts | 3 791.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 22 887.00 | |||
176 Total debts | 26 847.00 | |||
180 Liabilities Total | 7 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 156.00 | 35 156.00 | ||
232 Total operating income excluding VAT | 35 157.00 | 35 157.00 | ||
242 Other external expenses | 13 049.00 | 13 049.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 27 280.00 | 27 280.00 | ||
252 Social security contributions | 11 574.00 | 11 574.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 53 991.00 | 53 991.00 | ||
270 Operating profit | -18 834.00 | -18 834.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 702.00 | 702.00 | ||
306 Income tax's | -106.00 | -106.00 | ||
310 Profit or loss | -19 546.00 | -19 546.00 | ||
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