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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : KARAK LOCATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | KARAK LOCATION SARL |
| Siren | 494553530 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007065 |
| Management number | 2007B00175 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| 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 | 4 134.00 | 3 334.00 | 800.00 | 4 134.00 |
044 Total Fixed Assets | 4 134.00 | 3 334.00 | 800.00 | 4 134.00 |
064 Advances and down payments on orders | 3 744.00 | 3 744.00 | 3 744.00 | |
068 Receivables – Trade and related accounts | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 13 302.00 | 13 302.00 | 13 302.00 | |
084 Cash | 7 060.00 | 7 060.00 | 7 060.00 | |
088 Cash | 9 939.00 | 9 939.00 | 9 939.00 | |
096 Total Current Assets + Prepaid Expenses | 34 560.00 | 34 560.00 | 34 560.00 | |
110 Total Assets | 38 694.00 | 3 334.00 | 35 360.00 | 38 694.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 23 613.00 | |||
136 Profit for the Year | -13 217.00 | |||
142 Total Equity - Total I | 11 056.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 304.00 | |||
176 Total debts | 24 304.00 | |||
180 Liabilities Total | 35 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 745.00 | 90 887.00 | 77 745.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 746.00 | 90 887.00 | 80 746.00 | |
242 Other external expenses | 66 176.00 | 69 384.00 | 66 176.00 | |
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 19 400.00 | 18 422.00 | 19 400.00 | |
264 Total operating expenses | 86 730.00 | 87 807.00 | 86 730.00 | |
270 Operating profit | -5 985.00 | 3 080.00 | -5 985.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 7 230.00 | 1 224.00 | 7 230.00 | |
310 Profit or loss | -13 217.00 | 1 856.00 | -13 217.00 | |
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