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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : KARA-PAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | KARA-PAT |
| Siren | 477855712 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7624 |
| Management number | 2004B03954 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 950.00 | 9 950.00 | 9 950.00 | |
BZ Other receivables | 285 467.00 | 285 467.00 | 285 467.00 | |
CF Cash and cash equivalents | 163 433.00 | 163 433.00 | 163 433.00 | |
CJ TOTAL (II) | 448 900.00 | 448 900.00 | 448 900.00 | |
CO Grand total (0 to V) | 458 850.00 | 458 850.00 | 458 850.00 | |
CU Other investments | 9 950.00 | 9 950.00 | 9 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 450 143.00 | 450 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -434.00 | -434.00 | ||
DL TOTAL (I) | 458 509.00 | 458 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 340.00 | ||
EC TOTAL (IV) | 340.00 | 340.00 | ||
EE Grand total (I to V) | 458 850.00 | 458 850.00 | ||
EG Accrued income and payables due within one year | 340.00 | 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | -241.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | -106.00 | |||
GG - OPERATING RESULT (I - II) | 106.00 | |||
GR Interest and similar expenses | 540.00 | |||
GU Total financial expenses (VI) | 540.00 | |||
GV - FINANCIAL INCOME (V - VI) | -540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 434.00 | 434.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -434.00 | -434.00 | ||
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