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BALANCE SHEET (
2021-05-14)
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 | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/006805 |
| Management number | 2010B01073 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| 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 |
014 Intangible Assets - Other | 413.00 | 413.00 | 413.00 | |
028 Tangible Assets | 3 471.00 | 3 471.00 | 3 471.00 | |
040 Financial Assets | 29 820.00 | 29 820.00 | 29 820.00 | |
044 Total Fixed Assets | 33 705.00 | 3 885.00 | 29 820.00 | 33 705.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
080 Sellable securities | ||||
084 Cash | 13 874.00 | 13 874.00 | 13 874.00 | |
096 Total Current Assets + Prepaid Expenses | 23 177.00 | 23 177.00 | 23 177.00 | |
110 Total Assets | 56 882.00 | 3 885.00 | 52 997.00 | 56 882.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 675.00 | |||
136 Profit for the Year | -2 272.00 | |||
142 Total Equity - Total I | 44 204.00 | |||
156 Loans and similar debts | 3 084.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 930.00 | |||
172 Other debts | 5 710.00 | |||
176 Total debts | 8 794.00 | |||
180 Liabilities Total | 52 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 2 175.00 | 2 577.00 | 2 175.00 | |
244 Taxes, duties and similar payments | 140.00 | 133.00 | 140.00 | |
252 Social security contributions | 2 329.00 | |||
262 Other expenses | 42.00 | |||
264 Total operating expenses | 2 315.00 | 5 082.00 | 2 315.00 | |
270 Operating profit | -2 311.00 | -5 082.00 | -2 311.00 | |
280 Financial income | 178.00 | 436.00 | 178.00 | |
294 Financial expenses | 138.00 | 249.00 | 138.00 | |
310 Profit or loss | -2 271.00 | -4 895.00 | -2 271.00 | |
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