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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : KARMAGNUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-09-30 | Complete |
| 2022-11-25 | Public | 2020-09-30 | Complete |
| 2022-10-28 | Public | 2022-09-30 | Complete |
| Name | KARMAGNUS |
| Siren | 889126983 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 15907 |
| Management number | 2020B02087 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 52 913.00 | 52 913.00 | 52 913.00 | |
BZ Other receivables | 62 706.00 | 62 706.00 | 62 706.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 116 069.00 | 116 069.00 | 116 069.00 | |
CO Grand total (0 to V) | 121 069.00 | 121 069.00 | 121 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 776.00 | 1.00 | 71 776.00 | |
DL TOTAL (I) | 77 277.00 | 5 501.00 | 77 277.00 | |
DY Tax and social security liabilities | 41 251.00 | 41 251.00 | ||
EA Other liabilities | 2 542.00 | 2 542.00 | ||
EC TOTAL (IV) | 43 793.00 | 43 793.00 | ||
EE Grand total (I to V) | 121 069.00 | 5 501.00 | 121 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 662.00 | 96 662.00 | 96 662.00 | |
FJ Net sales | 96 662.00 | 96 662.00 | 96 662.00 | |
FR Total operating income (I) | 96 662.00 | |||
FW Other purchases and external expenses | 2 788.00 | |||
FX Taxes, duties, and similar payments | 2 184.00 | |||
GF Total Operating Expenses (II) | 4 972.00 | |||
GG - OPERATING RESULT (I - II) | 91 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 914.00 | 19 914.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 662.00 | 96 662.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 886.00 | 24 886.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 776.00 | 1.00 | 71 776.00 | |
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