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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : Entreprise Karamahmut
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | Entreprise Karamahmut |
| Siren | 521432427 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003563 |
| Management number | 2010B00249 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 382.00 | 2 271.00 | 111.00 | 2 382.00 |
044 Total Fixed Assets | 2 382.00 | 2 271.00 | 111.00 | 2 382.00 |
068 Receivables – Trade and related accounts | 28 763.00 | 28 763.00 | 28 763.00 | |
072 Receivables – Other | 4 230.00 | 4 230.00 | 4 230.00 | |
084 Cash | 11 111.00 | 11 111.00 | 11 111.00 | |
096 Total Current Assets + Prepaid Expenses | 44 103.00 | 44 103.00 | 44 103.00 | |
110 Total Assets | 46 486.00 | 2 271.00 | 44 215.00 | 46 486.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 685.00 | |||
136 Profit for the Year | 10 124.00 | |||
142 Total Equity - Total I | 13 009.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 11 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 790.00 | |||
172 Other debts | 19 456.00 | |||
176 Total debts | 31 206.00 | |||
180 Liabilities Total | 44 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 302.00 | 14 302.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 11 920.00 | 11 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 531.00 | 14 531.00 | ||
378 Amount of deductible VAT on goods and services | 5 247.00 | 5 247.00 | ||
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