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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : KARAYEL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| Name | KARAYEL VTC |
| Siren | 830193025 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13373 |
| Management number | 2017B05670 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 667.00 | 936.00 | 1 731.00 | 2 667.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 2 901.00 | 936.00 | 1 966.00 | 2 901.00 |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 2 921.00 | 936.00 | 1 986.00 | 2 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 528.00 | |||
136 Profit for the Year | -9 240.00 | |||
142 Total Equity - Total I | -10 562.00 | |||
156 Loans and similar debts | 519.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 012.00 | |||
172 Other debts | 11 833.00 | |||
176 Total debts | 12 548.00 | |||
180 Liabilities Total | 1 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 42 705.00 | 42 705.00 | ||
222 Inventory production | 1.00 | |||
224 Capitalized production | 1.00 | |||
226 Operating subsidies received | 7 480.00 | 1.00 | 7 480.00 | |
230 Other income | 1 304.00 | 1 304.00 | ||
232 Total operating income excluding VAT | 44 009.00 | 44 009.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 34 962.00 | 34 962.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 14 976.00 | 14 976.00 | ||
252 Social security contributions | 857.00 | 857.00 | ||
254 Depreciation and amortization | 889.00 | 889.00 | ||
256 Provisions | 1.00 | |||
264 Total operating expenses | 52 609.00 | 52 609.00 | ||
270 Operating profit | -8 600.00 | -8 600.00 | ||
294 Financial expenses | 998.00 | 998.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 1.00 | |||
310 Profit or loss | -9 040.00 | -9 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 235.00 | 235.00 | ||
490 Total Fixed Assets (Gross Value) | 2 667.00 | 2 667.00 | ||
492 Total Fixed Assets (Increases) | 235.00 | 235.00 | ||
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