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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : KARVINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-05-14 | Public | 2020-06-30 | Simplified |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2019-05-24 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | KARVINCE |
| Siren | 522992544 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2021/022558 |
| Management number | 2010B01073 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 413.00 | 413.00 | 413.00 | |
028 Tangible Assets | 3 471.00 | 3 471.00 | 3 471.00 | |
040 Financial Assets | 29 820.00 | 29 820.00 | 29 820.00 | |
044 Total Fixed Assets | 33 704.00 | 3 884.00 | 29 820.00 | 33 704.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 9 185.00 | 9 185.00 | 9 185.00 | |
096 Total Current Assets + Prepaid Expenses | 18 946.00 | 18 946.00 | 18 946.00 | |
110 Total Assets | 52 650.00 | 3 884.00 | 48 766.00 | 52 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 404.00 | |||
136 Profit for the Year | -2 591.00 | |||
142 Total Equity - Total I | 41 613.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 7 153.00 | |||
176 Total debts | 7 153.00 | |||
180 Liabilities Total | 48 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 2 500.00 | 3.00 | 2 500.00 | |
242 Other external expenses | 4 342.00 | 2 175.00 | 4 342.00 | |
244 Taxes, duties and similar payments | 140.00 | 140.00 | 140.00 | |
252 Social security contributions | 580.00 | 580.00 | ||
264 Total operating expenses | 5 062.00 | 2 315.00 | 5 062.00 | |
270 Operating profit | -2 562.00 | -2 311.00 | -2 562.00 | |
280 Financial income | 178.00 | |||
294 Financial expenses | 29.00 | 138.00 | 29.00 | |
310 Profit or loss | -2 591.00 | -2 271.00 | -2 591.00 | |
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