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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : KARAKOID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| 2021-12-06 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2017-08-15 | Public | 2016-09-30 | Simplified |
| Name | KARAKOID |
| Siren | 501746507 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 141790 |
| Management number | 2007B26862 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 319.00 | 19 485.00 | 5 833.00 | 25 319.00 |
028 Tangible Assets | 84 866.00 | 51 558.00 | 33 308.00 | 84 866.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 114 185.00 | 71 043.00 | 43 141.00 | 114 185.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 2 694.00 | 2 694.00 | 2 694.00 | |
084 Cash | 10 399.00 | 10 399.00 | 10 399.00 | |
096 Total Current Assets + Prepaid Expenses | 14 388.00 | 14 388.00 | 14 388.00 | |
110 Total Assets | 128 573.00 | 71 043.00 | 57 529.00 | 128 573.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 13 542.00 | |||
136 Profit for the Year | 17 897.00 | |||
140 Regulated Provisions | 1 200.00 | |||
142 Total Equity - Total I | 39 239.00 | |||
156 Loans and similar debts | 11 925.00 | |||
166 Suppliers and related accounts | 3 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 021.00 | |||
172 Other debts | 2 556.00 | |||
176 Total debts | 18 289.00 | |||
180 Liabilities Total | 57 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 696.00 | |||
195 Of which payables due in more than one year | 6 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 368.00 | 22 368.00 | ||
232 Total operating income excluding VAT | 22 368.00 | 22 368.00 | ||
242 Other external expenses | 22 698.00 | 22 698.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 693.00 | 693.00 | ||
252 Social security contributions | 7 313.00 | 7 313.00 | ||
254 Depreciation and amortization | 15 897.00 | 15 897.00 | ||
262 Other expenses | 16 188.00 | 16 188.00 | ||
264 Total operating expenses | 64 417.00 | 64 417.00 | ||
270 Operating profit | -42 048.00 | -42 048.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | 17 897.00 | 17 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 064.00 | 13 064.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 127.00 | 3 127.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 503.00 | 3 503.00 | ||
490 Total Fixed Assets (Gross Value) | 94 489.00 | 94 489.00 | ||
492 Total Fixed Assets (Increases) | 19 696.00 | 19 696.00 | ||
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