Grow your business safely with KARUSPHERE
All the information you need about KARUSPHERE to develop and secure your business in France
K
HOME >
CORPORATES
>
KARUSPHERE >
BALANCE SHEET (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002967 |
| Management number | 2018B02408 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-03 |
| 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 | 6 794.00 | 3 302.00 | 3 492.00 | 6 794.00 |
044 Total Fixed Assets | 6 794.00 | 3 302.00 | 3 492.00 | 6 794.00 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
110 Total Assets | 8 470.00 | 3 302.00 | 5 168.00 | 8 470.00 |
120 Share or Individual Capital | 4 700.00 | |||
134 Retained Earnings | -9 972.00 | |||
136 Profit for the Year | -8 882.00 | |||
142 Total Equity - Total I | -14 154.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 19 223.00 | |||
176 Total debts | 19 323.00 | |||
180 Liabilities Total | 5 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150.00 | |||
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 1 150.00 | |||
242 Other external expenses | 3 962.00 | 8 914.00 | 3 962.00 | |
254 Depreciation and amortization | 1 858.00 | 1 444.00 | 1 858.00 | |
262 Other expenses | 3 016.00 | 730.00 | 3 016.00 | |
264 Total operating expenses | 8 837.00 | 11 087.00 | 8 837.00 | |
270 Operating profit | -8 837.00 | -9 937.00 | -8 837.00 | |
294 Financial expenses | 46.00 | 35.00 | 46.00 | |
310 Profit or loss | -8 882.00 | -9 972.00 | -8 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 529.00 | 1 529.00 | ||
490 Total Fixed Assets (Gross Value) | 5 265.00 | 5 265.00 | ||
492 Total Fixed Assets (Increases) | 1 529.00 | 1 529.00 | ||
all companies in France
Complete and comprehensive database.
