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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : KARUKERA CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| Name | KARUKERA CLEAN |
| Siren | 888088762 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002899 |
| Management number | 2020B01242 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 568.00 | 3 718.00 | 31 850.00 | 35 568.00 |
BJ TOTAL (I) | 35 568.00 | 3 718.00 | 31 850.00 | 35 568.00 |
BZ Other receivables | 475.00 | 475.00 | 475.00 | |
CF Cash and cash equivalents | 28 267.00 | 28 267.00 | 28 267.00 | |
CH Prepaid expenses | 570.00 | 570.00 | 570.00 | |
CJ TOTAL (II) | 29 311.00 | 29 311.00 | 29 311.00 | |
CO Grand total (0 to V) | 64 880.00 | 3 718.00 | 61 162.00 | 64 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 304.00 | 17 304.00 | ||
DL TOTAL (I) | 57 304.00 | 57 304.00 | ||
DX Trade payables and related accounts | 3 450.00 | 3 450.00 | ||
DY Tax and social security liabilities | 407.00 | 407.00 | ||
EC TOTAL (IV) | 3 858.00 | 3 858.00 | ||
EE Grand total (I to V) | 61 162.00 | 61 162.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 793.00 | 4 793.00 | 4 793.00 | |
FJ Net sales | 4 793.00 | 4 793.00 | 4 793.00 | |
FO Operating subsidies | 15 980.00 | |||
FR Total operating income (I) | 20 773.00 | |||
FS Purchases of goods (including customs duties) | 887.00 | |||
FW Other purchases and external expenses | 7 938.00 | |||
FX Taxes, duties, and similar payments | 510.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 718.00 | |||
GF Total Operating Expenses (II) | 13 052.00 | |||
GG - OPERATING RESULT (I - II) | 7 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 584.00 | 9 584.00 | ||
HD Total exceptional income (VII) | 9 584.00 | 9 584.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 584.00 | 9 584.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 356.00 | 30 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 052.00 | 13 052.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 304.00 | 17 304.00 | ||
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