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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AFFAIRE DE KARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AFFAIRE DE KARIN |
| Siren | 752392332 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6093 |
| Management number | 2012B00599 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 998.00 | 2 665.00 | 333.00 | 2 998.00 |
044 Total Fixed Assets | 2 998.00 | 2 665.00 | 333.00 | 2 998.00 |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 27 523.00 | 27 523.00 | 27 523.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 28 416.00 | 28 416.00 | 28 416.00 | |
110 Total Assets | 31 414.00 | 2 665.00 | 28 749.00 | 31 414.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 674.00 | |||
136 Profit for the Year | 22 819.00 | |||
142 Total Equity - Total I | 24 043.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 163.00 | |||
172 Other debts | 4 163.00 | |||
176 Total debts | 4 706.00 | |||
180 Liabilities Total | 28 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 600.00 | 32 600.00 | 32 600.00 | |
232 Total operating income excluding VAT | 32 600.00 | 32 600.00 | 32 600.00 | |
242 Other external expenses | 4 826.00 | 3 192.00 | 4 826.00 | |
244 Taxes, duties and similar payments | 277.00 | 414.00 | 277.00 | |
254 Depreciation and amortization | 180.00 | 286.00 | 180.00 | |
264 Total operating expenses | 5 283.00 | 3 892.00 | 5 283.00 | |
270 Operating profit | 27 317.00 | 28 708.00 | 27 317.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 3 498.00 | 4 306.00 | 3 498.00 | |
310 Profit or loss | 22 819.00 | 24 402.00 | 22 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 998.00 | 2 998.00 | ||
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