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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : KARAKOID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| 2021-12-06 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2017-08-15 | Public | 2016-09-30 | Simplified |
| Name | KARAKOID |
| Siren | 501746507 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 103819 |
| Management number | 2007B26862 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 319.00 | 14 485.00 | 10 833.00 | 25 319.00 |
028 Tangible Assets | 65 170.00 | 40 660.00 | 24 510.00 | 65 170.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 94 489.00 | 55 145.00 | 39 343.00 | 94 489.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 7 081.00 | 7 081.00 | 7 081.00 | |
096 Total Current Assets + Prepaid Expenses | 10 299.00 | 10 299.00 | 10 299.00 | |
110 Total Assets | 104 788.00 | 55 145.00 | 49 642.00 | 104 788.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 37 457.00 | |||
136 Profit for the Year | -23 915.00 | |||
142 Total Equity - Total I | 20 142.00 | |||
156 Loans and similar debts | 14 612.00 | |||
166 Suppliers and related accounts | 9 846.00 | |||
172 Other debts | 5 041.00 | |||
176 Total debts | 29 500.00 | |||
180 Liabilities Total | 49 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
195 Of which payables due in more than one year | 14 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 921.00 | 19 921.00 | ||
218 Production of services sold - France | 19 921.00 | 19 921.00 | ||
230 Other income | 5 250.00 | 5 250.00 | ||
232 Total operating income excluding VAT | 25 171.00 | 25 171.00 | ||
242 Other external expenses | 7 803.00 | 7 803.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 4 236.00 | 4 236.00 | ||
252 Social security contributions | 2 915.00 | 2 915.00 | ||
254 Depreciation and amortization | 15 968.00 | 15 968.00 | ||
262 Other expenses | 17 082.00 | 17 082.00 | ||
264 Total operating expenses | 48 596.00 | 48 596.00 | ||
270 Operating profit | -23 424.00 | -23 424.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -23 915.00 | -23 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 93 872.00 | 93 872.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 1 144.00 | 1 144.00 | ||
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