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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : KARA-CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2014-06-30 | Simplified |
| Name | KARA-CONSULTANTS |
| Siren | 539585331 |
| Closing | 2014-06-30 |
| Registry code | 9201 |
| Registration number | 6829 |
| Management number | 2012B00807 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 122 194.00 | 2 244.00 | 119 950.00 | 122 194.00 |
072 Receivables – Other | ||||
084 Cash | 100 999.00 | 100 999.00 | 100 999.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 223 380.00 | 2 244.00 | 221 136.00 | 223 380.00 |
110 Total Assets | 223 380.00 | 2 244.00 | 221 136.00 | 223 380.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 92 944.00 | |||
136 Profit for the Year | 45 865.00 | |||
142 Total Equity - Total I | 143 809.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 663.00 | |||
172 Other debts | 77 103.00 | |||
176 Total debts | 77 327.00 | |||
180 Liabilities Total | 221 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 93 900.00 | 93 900.00 | ||
218 Production of services sold - France | 147 700.00 | 198 525.00 | 147 700.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 147 700.00 | 198 529.00 | 147 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172.00 | |||
242 Other external expenses | 3 845.00 | 24 339.00 | 3 845.00 | |
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 22 800.00 | 22 800.00 | 22 800.00 | |
256 Provisions | 2 244.00 | 2 244.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 89 386.00 | 107 312.00 | 89 386.00 | |
270 Operating profit | 58 314.00 | 91 217.00 | 58 314.00 | |
306 Income tax's | 12 449.00 | 23 417.00 | 12 449.00 | |
310 Profit or loss | 45 865.00 | 67 800.00 | 45 865.00 | |
374 Amount of VAT collected | 44 985.00 | 44 985.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 244.00 | 2 244.00 | ||
682 INCREASES Total Statement of Provisions | 2 244.00 | 2 244.00 | ||
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