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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : KARUSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | KARUSPHERE |
| Siren | 844126383 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001681 |
| Management number | 2018B02408 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 794.00 | 5 491.00 | 1 303.00 | 6 794.00 |
044 Total Fixed Assets | 6 794.00 | 5 491.00 | 1 303.00 | 6 794.00 |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 5 372.00 | 5 372.00 | 5 372.00 | |
096 Total Current Assets + Prepaid Expenses | 6 914.00 | 6 914.00 | 6 914.00 | |
110 Total Assets | 13 708.00 | 5 491.00 | 8 217.00 | 13 708.00 |
120 Share or Individual Capital | 4 700.00 | |||
134 Retained Earnings | -18 854.00 | |||
136 Profit for the Year | 18 854.00 | |||
142 Total Equity - Total I | 4 700.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 3 467.00 | |||
176 Total debts | 3 517.00 | |||
180 Liabilities Total | 8 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 90.00 | 90.00 | ||
242 Other external expenses | 8 159.00 | 3 962.00 | 8 159.00 | |
254 Depreciation and amortization | 2 189.00 | 1 858.00 | 2 189.00 | |
262 Other expenses | 3 268.00 | 3 016.00 | 3 268.00 | |
264 Total operating expenses | 13 617.00 | 8 837.00 | 13 617.00 | |
270 Operating profit | -13 527.00 | -8 837.00 | -13 527.00 | |
290 Exceptional income | 32 427.00 | 32 427.00 | ||
294 Financial expenses | 46.00 | 46.00 | 46.00 | |
310 Profit or loss | 18 854.00 | -8 882.00 | 18 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 794.00 | 6 794.00 | ||
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