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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : KARING CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | KARING CONSULT |
| Siren | 450094792 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 702 |
| Management number | 2006B70068 |
| Activity code | 4617B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77171 Chalautre-la-Grande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644.00 | 410.00 | 234.00 | 644.00 |
044 Total Fixed Assets | 644.00 | 410.00 | 234.00 | 644.00 |
068 Receivables – Trade and related accounts | 4 196.00 | 1 118.00 | 3 078.00 | 4 196.00 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 4 294.00 | 1 118.00 | 3 176.00 | 4 294.00 |
110 Total Assets | 4 938.00 | 1 528.00 | 3 410.00 | 4 938.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 8 250.00 | |||
134 Retained Earnings | -19 693.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | -3 486.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | -18.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 6 483.00 | |||
180 Liabilities Total | 2 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 333.00 | 333.00 | ||
270 Operating profit | -333.00 | -333.00 | ||
310 Profit or loss | -333.00 | -333.00 | ||
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