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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : KARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2016-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2019-10-22 | Public | 2017-12-31 | Simplified |
| Name | KARIO |
| Siren | 505049817 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004987 |
| Management number | 2008B01091 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 611.00 | 37 611.00 | 37 611.00 | |
040 Financial Assets | 2 384 172.00 | 2 384 172.00 | 2 384 172.00 | |
044 Total Fixed Assets | 2 421 783.00 | 37 611.00 | 2 384 172.00 | 2 421 783.00 |
068 Receivables – Trade and related accounts | 260 400.00 | 260 400.00 | 260 400.00 | |
072 Receivables – Other | 240 463.00 | 240 463.00 | 240 463.00 | |
080 Sellable securities | 3 500 000.00 | 3 500 000.00 | 3 500 000.00 | |
084 Cash | 180 260.00 | 180 260.00 | 180 260.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 181 123.00 | 4 181 123.00 | 4 181 123.00 | |
110 Total Assets | 6 602 906.00 | 37 611.00 | 6 565 295.00 | 6 602 906.00 |
120 Share or Individual Capital | 2 001 000.00 | |||
126 Legal Reserve | 200 100.00 | |||
134 Retained Earnings | 3 131 785.00 | |||
136 Profit for the Year | 920 501.00 | |||
142 Total Equity - Total I | 6 253 386.00 | |||
166 Suppliers and related accounts | 6 423.00 | |||
172 Other debts | 305 486.00 | |||
176 Total debts | 311 910.00 | |||
180 Liabilities Total | 6 565 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 000.00 | 245 000.00 | 252 000.00 | |
232 Total operating income excluding VAT | 252 000.00 | 245 000.00 | 252 000.00 | |
242 Other external expenses | 24 628.00 | 83 830.00 | 24 628.00 | |
244 Taxes, duties and similar payments | 1 829.00 | 2 598.00 | 1 829.00 | |
250 Staff compensation | 36 000.00 | 79 243.00 | 36 000.00 | |
252 Social security contributions | 15 415.00 | 39 199.00 | 15 415.00 | |
254 Depreciation and amortization | 5 674.00 | 7 698.00 | 5 674.00 | |
264 Total operating expenses | 83 545.00 | 212 568.00 | 83 545.00 | |
270 Operating profit | 168 455.00 | 32 432.00 | 168 455.00 | |
280 Financial income | 804 447.00 | 2 051 168.00 | 804 447.00 | |
290 Exceptional income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 17 397.00 | |||
300 Exceptional expenses | 1 330.00 | 2 675.00 | 1 330.00 | |
306 Income tax's | 68 572.00 | 36 781.00 | 68 572.00 | |
310 Profit or loss | 920 501.00 | 2 026 748.00 | 920 501.00 | |
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