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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : ClearKarma Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| 2017-11-14 | Public | 2015-09-30 | Simplified |
| Name | ClearKarma Group |
| Siren | 752125229 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 2033 |
| Management number | 2012B13027 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 349.00 | 1 657.00 | 692.00 | 2 349.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 10 849.00 | 1 657.00 | 9 192.00 | 10 849.00 |
068 Receivables – Trade and related accounts | 6 590.00 | 6 590.00 | 6 590.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 7 127.00 | 7 127.00 | 7 127.00 | |
096 Total Current Assets + Prepaid Expenses | 14 884.00 | 14 884.00 | 14 884.00 | |
110 Total Assets | 25 733.00 | 1 657.00 | 24 076.00 | 25 733.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -154 287.00 | |||
136 Profit for the Year | 8 646.00 | |||
142 Total Equity - Total I | -135 642.00 | |||
156 Loans and similar debts | 50 000.00 | |||
164 Advances and down payments received on current orders | 2 593.00 | |||
166 Suppliers and related accounts | 15 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 236.00 | |||
172 Other debts | 92 116.00 | |||
176 Total debts | 159 718.00 | |||
180 Liabilities Total | 24 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | ||
232 Total operating income excluding VAT | 19 200.00 | 19 200.00 | ||
242 Other external expenses | 9 933.00 | 9 933.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 10 555.00 | 10 555.00 | ||
270 Operating profit | 8 645.00 | 8 645.00 | ||
310 Profit or loss | 8 646.00 | 8 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 849.00 | 10 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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