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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : KARABOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | KARABOS CONSEIL |
| Siren | 825358260 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021163 |
| Management number | 2017B00938 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 868 898.00 | 868 898.00 | 868 898.00 | |
044 Total Fixed Assets | 868 898.00 | 868 898.00 | 868 898.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
110 Total Assets | 870 045.00 | 870 045.00 | 870 045.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 9 711.00 | |||
132 Other Reserves | 443 639.00 | |||
136 Profit for the Year | 59 336.00 | |||
140 Regulated Provisions | 30 468.00 | |||
142 Total Equity - Total I | 618 154.00 | |||
156 Loans and similar debts | 201 287.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 304.00 | |||
172 Other debts | 49 304.00 | |||
176 Total debts | 251 892.00 | |||
180 Liabilities Total | 870 045.00 | |||
195 Of which payables due in more than one year | 133 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 759.00 | 3 512.00 | 2 759.00 | |
264 Total operating expenses | 2 759.00 | 3 512.00 | 2 759.00 | |
270 Operating profit | -2 759.00 | -3 512.00 | -2 759.00 | |
280 Financial income | 70 000.00 | 6 700.00 | 70 000.00 | |
294 Financial expenses | 1 581.00 | 2 194.00 | 1 581.00 | |
300 Exceptional expenses | 6 326.00 | 6 326.00 | 6 326.00 | |
310 Profit or loss | 59 336.00 | -5 331.00 | 59 336.00 | |
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