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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : Le Sukhothai
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | KARCIA |
| Siren | 505262352 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005272 |
| Management number | 2008B02742 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 304.00 | 8 304.00 | 8 304.00 | |
040 Financial Assets | 79 237.00 | 79 237.00 | 79 237.00 | |
044 Total Fixed Assets | 87 541.00 | 8 304.00 | 79 237.00 | 87 541.00 |
072 Receivables – Other | 36 599.00 | 36 599.00 | 36 599.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 37 369.00 | 37 369.00 | 37 369.00 | |
110 Total Assets | 124 910.00 | 8 304.00 | 116 606.00 | 124 910.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -29 671.00 | |||
136 Profit for the Year | -5 618.00 | |||
142 Total Equity - Total I | 25 461.00 | |||
156 Loans and similar debts | 1 264.00 | |||
166 Suppliers and related accounts | 6 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 256.00 | |||
172 Other debts | 84 873.00 | |||
176 Total debts | 91 146.00 | |||
180 Liabilities Total | 116 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 188.00 | 188.00 | ||
242 Other external expenses | 4 797.00 | 4 797.00 | ||
243 (including business tax) | -2 253.00 | -2 253.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 2 253.00 | ||
252 Social security contributions | 1 940.00 | 1 940.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 6 737.00 | 6 737.00 | ||
270 Operating profit | -6 549.00 | -6 549.00 | ||
290 Exceptional income | 1 757.00 | 1 757.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
300 Exceptional expenses | 826.00 | 826.00 | ||
310 Profit or loss | -5 618.00 | -5 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 86 541.00 | 86 541.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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