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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : KARAKOID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| 2021-12-06 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2017-08-15 | Public | 2016-09-30 | Simplified |
| Name | KARAKOID |
| Siren | 501746507 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 54678 |
| Management number | 2007B26862 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 319.00 | 24 485.00 | 833.00 | 25 319.00 |
028 Tangible Assets | 118 682.00 | 68 241.00 | 50 441.00 | 118 682.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 148 001.00 | 92 727.00 | 55 274.00 | 148 001.00 |
068 Receivables – Trade and related accounts | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 4 884.00 | 4 884.00 | 4 884.00 | |
084 Cash | 15 853.00 | 15 853.00 | 15 853.00 | |
096 Total Current Assets + Prepaid Expenses | 20 891.00 | 20 891.00 | 20 891.00 | |
110 Total Assets | 168 892.00 | 92 727.00 | 76 165.00 | 168 892.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 31 439.00 | |||
136 Profit for the Year | 22 654.00 | |||
140 Regulated Provisions | 900.00 | |||
142 Total Equity - Total I | 61 594.00 | |||
156 Loans and similar debts | 6 213.00 | |||
166 Suppliers and related accounts | 3 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 763.00 | |||
172 Other debts | 4 662.00 | |||
176 Total debts | 14 571.00 | |||
180 Liabilities Total | 76 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 815.00 | |||
195 Of which payables due in more than one year | 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40 326.00 | 40 326.00 | ||
232 Total operating income excluding VAT | 40 326.00 | 40 326.00 | ||
242 Other external expenses | 44 006.00 | 44 006.00 | ||
252 Social security contributions | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 21 683.00 | 21 683.00 | ||
262 Other expenses | 30 589.00 | 30 589.00 | ||
264 Total operating expenses | 97 666.00 | 97 666.00 | ||
270 Operating profit | -57 340.00 | -57 340.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 22 654.00 | 22 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 267.00 | 24 267.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 548.00 | 9 548.00 | ||
490 Total Fixed Assets (Gross Value) | 114 185.00 | 114 185.00 | ||
492 Total Fixed Assets (Increases) | 33 815.00 | 33 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 407.00 | 407.00 | ||
378 Amount of deductible VAT on goods and services | 3 516.00 | 3 516.00 | ||
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