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K HOME > CORPORATES > KARING CONSULT > BALANCE SHEET ( 2020-02-05)

THE LIST OF BALANCE SHEET : KARING CONSULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameKARING CONSULT
Siren450094792
Closing2019-09-30
Registry code 7702
Registration number 1199
Management number2006B70068
Activity code 4617B
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-02-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77171 Chalautre-la-Grande
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 214.00 214.00 214.00
096 Total Current Assets + Prepaid Expenses 4 421.00 1 118.00 3 303.00 4 421.00
110 Total Assets 5 065.00 1 528.00 3 537.00 5 065.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 8 250.00
134 Retained Earnings -18 909.00
142 Total Equity - Total I -3 159.00
156 Loans and similar debts 2 000.00
166 Suppliers and related accounts -12.00
172 Other debts 5 819.00
176 Total debts 7 807.00
180 Liabilities Total 4 648.00
2 - Income statementAmount year NAmount year N-1
243 (including business tax) 137.00 137.00
244 Taxes, duties and similar payments 587.00 587.00
264 Total operating expenses 587.00 587.00
270 Operating profit -587.00 -587.00
310 Profit or loss -587.00 -587.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 644.00 644.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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