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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : KARMA NL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-06-30 | Complete |
| Name | KARMA NL |
| Siren | 902841311 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 13462 |
| Management number | 2021B01835 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85290 MORTAGNE-SUR-SEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 64 946.00 | 64 946.00 | 64 946.00 | |
CH Prepaid expenses | 3 898.00 | 3 898.00 | 3 898.00 | |
CJ TOTAL (II) | 69 224.00 | 69 224.00 | 69 224.00 | |
CO Grand total (0 to V) | 2 069 224.00 | 2 069 224.00 | 2 069 224.00 | |
CU Other investments | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 365.00 | 17 365.00 | ||
DL TOTAL (I) | 2 017 365.00 | 2 017 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 594.00 | 17 594.00 | ||
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
DY Tax and social security liabilities | 31 985.00 | 31 985.00 | ||
EC TOTAL (IV) | 51 859.00 | 51 859.00 | ||
EE Grand total (I to V) | 2 069 224.00 | 2 069 224.00 | ||
EI Including equity loans | 17 594.00 | 17 594.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 000.00 | 90 000.00 | 90 000.00 | |
FJ Net sales | 90 000.00 | 90 000.00 | 90 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 87.00 | |||
FR Total operating income (I) | 90 087.00 | |||
FW Other purchases and external expenses | 5 077.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
FY Salaries and Wages | 42 000.00 | |||
FZ Social Security Contributions | 22 369.00 | |||
GF Total Operating Expenses (II) | 69 658.00 | |||
GG - OPERATING RESULT (I - II) | 20 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 064.00 | 3 064.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 087.00 | 90 087.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 722.00 | 72 722.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 365.00 | 17 365.00 | ||
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