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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : NEW KARAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2015-06-30 | Simplified |
| Name | NEW KARAN |
| Siren | 803309574 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 19298 |
| Management number | 2014B14145 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
050 Raw materials, supplies, in progress | 332.00 | 332.00 | 332.00 | |
072 Receivables – Other | 4 405.00 | 4 405.00 | 4 405.00 | |
084 Cash | 3 855.00 | 3 855.00 | 3 855.00 | |
096 Total Current Assets + Prepaid Expenses | 8 592.00 | 8 592.00 | 8 592.00 | |
110 Total Assets | 14 592.00 | 14 592.00 | 14 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -28 624.00 | |||
136 Profit for the Year | 11 687.00 | |||
142 Total Equity - Total I | -15 838.00 | |||
156 Loans and similar debts | 6 285.00 | |||
172 Other debts | 30 430.00 | |||
176 Total debts | 30 430.00 | |||
180 Liabilities Total | 14 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 985.00 | 115 985.00 | ||
232 Total operating income excluding VAT | 115 985.00 | 115 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 998.00 | 998.00 | ||
240 Inventory changes (raw materials and supplies) | 53.00 | 53.00 | ||
242 Other external expenses | 33 921.00 | 33 921.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 66 067.00 | 66 067.00 | ||
252 Social security contributions | 3 042.00 | 3 042.00 | ||
264 Total operating expenses | 103 916.00 | 103 916.00 | ||
270 Operating profit | 12 070.00 | 12 070.00 | ||
290 Exceptional income | 8 512.00 | 8 512.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
310 Profit or loss | 11 687.00 | 11 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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