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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : KARVINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-05-14 | Public | 2020-06-30 | Simplified |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2019-05-24 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | KARVINCE |
| Siren | 522992544 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/003801 |
| Management number | 2010B01073 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 413.00 | 413.00 | 413.00 | |
028 Tangible Assets | 3 471.00 | 3 471.00 | 1.00 | 3 471.00 |
040 Financial Assets | 29 820.00 | 29 820.00 | 29 820.00 | |
044 Total Fixed Assets | 33 704.00 | 3 884.00 | 29 820.00 | 33 704.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 268.00 | 1.00 | 268.00 | 268.00 |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 2 373.00 | 2 373.00 | 2 373.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 28 641.00 | 28 641.00 | 28 641.00 | |
110 Total Assets | 62 345.00 | 3 884.00 | 58 461.00 | 62 345.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 42 570.00 | |||
136 Profit for the Year | -4 895.00 | |||
142 Total Equity - Total I | 46 475.00 | |||
156 Loans and similar debts | 7 615.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 730.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 11 986.00 | |||
180 Liabilities Total | 58 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 579.00 | 2 579.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 341.00 | 341.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 3 095.00 | 3 095.00 | ||
270 Operating profit | -3 095.00 | -3 095.00 | ||
280 Financial income | 437.00 | 437.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 1 988.00 | 1 988.00 | ||
310 Profit or loss | -4 895.00 | -4 895.00 | ||
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