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THE LIST OF BALANCE SHEET : Karam

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-18 Public 2019-12-31 Complete
NameKaram
Siren844657965
Closing2019-12-31
Registry code 7801
Registration number 889
Management number2018B05092
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91300 Massy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 24 624.00 24 624.00 24 624.00
CF Cash and cash equivalents 58 907.00 58 907.00 58 907.00
CJ TOTAL (II) 83 531.00 83 531.00 83 531.00
CO Grand total (0 to V) 83 531.00 83 531.00 83 531.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 56 121.00 56 121.00
DL TOTAL (I) 56 221.00 56 221.00
DV Miscellaneous Loans and Financial Debts (4) 174.00 174.00
DX Trade payables and related accounts 610.00 610.00
DY Tax and social security liabilities 26 525.00 26 525.00
EC TOTAL (IV) 27 310.00 27 310.00
EE Grand total (I to V) 83 531.00 83 531.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 127 980.00 127 980.00 127 980.00
FJ Net sales 127 980.00 127 980.00 127 980.00
FR Total operating income (I) 127 980.00
FW Other purchases and external expenses 20 463.00
FX Taxes, duties, and similar payments 2 500.00
FY Salaries and Wages 46 187.00
FZ Social Security Contributions 2 608.00
GE Other Expenses 100.00
GF Total Operating Expenses (II) 71 859.00
GG - OPERATING RESULT (I - II) 56 121.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 56 121.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 127 980.00 127 980.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 71 859.00 71 859.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 56 121.00 56 121.00

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