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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : KARTIMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | KARTIMANE |
| Siren | 443420666 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36028 |
| Management number | 2002B02743 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 474.00 | 38 474.00 | 38 474.00 | |
044 Total Fixed Assets | 38 474.00 | 38 474.00 | 38 474.00 | |
068 Receivables – Trade and related accounts | 11 984.00 | 11 984.00 | 11 984.00 | |
072 Receivables – Other | 15 738.00 | 15 738.00 | 15 738.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 13 193.00 | 13 193.00 | 13 193.00 | |
096 Total Current Assets + Prepaid Expenses | 40 955.00 | 40 955.00 | 40 955.00 | |
110 Total Assets | 79 429.00 | 38 474.00 | 40 955.00 | 79 429.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 23 076.00 | |||
136 Profit for the Year | -1 638.00 | |||
142 Total Equity - Total I | 29 825.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
172 Other debts | 9 400.00 | |||
176 Total debts | 11 130.00 | |||
180 Liabilities Total | 40 955.00 | |||
199 Of which current accounts of debit partners | 7 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 385.00 | 131 385.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 869.00 | 2 869.00 | ||
232 Total operating income excluding VAT | 138 754.00 | 138 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 781.00 | 25 781.00 | ||
242 Other external expenses | 70 188.00 | 70 188.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 31 623.00 | 31 623.00 | ||
252 Social security contributions | 11 207.00 | 11 207.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 139 409.00 | 139 409.00 | ||
270 Operating profit | -654.00 | -654.00 | ||
294 Financial expenses | 984.00 | 984.00 | ||
310 Profit or loss | -1 638.00 | -1 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 474.00 | 38 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 277.00 | 10 277.00 | ||
378 Amount of deductible VAT on goods and services | 17 920.00 | 17 920.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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