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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : KARUSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | KARUSPHERE |
| Siren | 844126383 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001158 |
| Management number | 2018B02408 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 265.00 | 1 444.00 | 3 821.00 | 5 265.00 |
044 Total Fixed Assets | 5 265.00 | 1 444.00 | 3 821.00 | 5 265.00 |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
110 Total Assets | 7 045.00 | 1 444.00 | 5 601.00 | 7 045.00 |
120 Share or Individual Capital | 4 700.00 | |||
136 Profit for the Year | -9 972.00 | |||
142 Total Equity - Total I | -5 272.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 10 815.00 | |||
176 Total debts | 10 873.00 | |||
180 Liabilities Total | 5 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 8 914.00 | 8 914.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
262 Other expenses | 730.00 | 730.00 | ||
264 Total operating expenses | 11 087.00 | 11 087.00 | ||
270 Operating profit | -9 937.00 | -9 937.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 972.00 | -9 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 265.00 | 5 265.00 | ||
492 Total Fixed Assets (Increases) | 5 265.00 | 5 265.00 | ||
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