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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : KARISH CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | KARISH CARS |
| Siren | 888518099 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44833 |
| Management number | 2020B07438 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 874.00 | 3 126.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 874.00 | 3 126.00 | 4 000.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 420.00 | 420.00 | 420.00 | |
110 Total Assets | 4 420.00 | 874.00 | 3 546.00 | 4 420.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 909.00 | |||
142 Total Equity - Total I | -1 909.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 535.00 | |||
172 Other debts | 2 535.00 | |||
176 Total debts | 5 455.00 | |||
180 Liabilities Total | 3 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 938.00 | 7 938.00 | ||
226 Operating subsidies received | 3 770.00 | 3 770.00 | ||
232 Total operating income excluding VAT | 11 708.00 | 11 708.00 | ||
242 Other external expenses | 17 698.00 | 17 698.00 | ||
254 Depreciation and amortization | 874.00 | 874.00 | ||
264 Total operating expenses | 18 572.00 | 18 572.00 | ||
270 Operating profit | -6 864.00 | -6 864.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -6 909.00 | -6 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 588.00 | 1 588.00 | ||
378 Amount of deductible VAT on goods and services | 1 878.00 | 1 878.00 | ||
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