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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SARL KARIMIA JUNIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2017-12-31 | Simplified |
| 2021-03-15 | Public | 2015-12-31 | Simplified |
| Name | SARL KARIMIA JUNIOR |
| Siren | 534715388 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014720 |
| Management number | 2011B02579 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
060 Merchandise inventory | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 2 184.00 | 2 184.00 | 2 184.00 | |
110 Total Assets | 2 294.00 | 2 294.00 | 2 294.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | -455.00 | |||
172 Other debts | 2 749.00 | |||
176 Total debts | 2 749.00 | |||
180 Liabilities Total | 2 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 341.00 | 341.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
264 Total operating expenses | 655.00 | 655.00 | ||
270 Operating profit | 2 345.00 | 2 345.00 | ||
310 Profit or loss | 2 345.00 | 2 345.00 | ||
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