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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : KARMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | KARMA CONSULTING |
| Siren | 790047385 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13051 |
| Management number | 2012B02423 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 030.00 | 7 030.00 | 7 030.00 | |
028 Tangible Assets | 3 728.00 | 3 016.00 | 712.00 | 3 728.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 10 758.00 | 10 046.00 | 712.00 | 10 758.00 |
068 Receivables – Trade and related accounts | 125 668.00 | 6 000.00 | 119 668.00 | 125 668.00 |
072 Receivables – Other | 10 366.00 | 10 366.00 | 10 366.00 | |
084 Cash | 13 135.00 | 13 135.00 | 13 135.00 | |
096 Total Current Assets + Prepaid Expenses | 149 170.00 | 6 000.00 | 143 170.00 | 149 170.00 |
110 Total Assets | 159 929.00 | 16 046.00 | 143 883.00 | 159 929.00 |
120 Share or Individual Capital | 74 751.00 | |||
126 Legal Reserve | 264.00 | |||
134 Retained Earnings | 927.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 78 277.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 34 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 31 454.00 | |||
176 Total debts | 65 605.00 | |||
180 Liabilities Total | 143 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 030.00 | 732 169.00 | 327 030.00 | |
230 Other income | 6.00 | 22.00 | 6.00 | |
232 Total operating income excluding VAT | 327 036.00 | 732 191.00 | 327 036.00 | |
242 Other external expenses | 295 052.00 | 704 358.00 | 295 052.00 | |
243 (including business tax) | 2 203.00 | 2 203.00 | ||
244 Taxes, duties and similar payments | 2 419.00 | 2 309.00 | 2 419.00 | |
250 Staff compensation | 17 590.00 | 23 461.00 | 17 590.00 | |
252 Social security contributions | 7 452.00 | 10 245.00 | 7 452.00 | |
254 Depreciation and amortization | 1 419.00 | 2 644.00 | 1 419.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 323 935.00 | 743 021.00 | 323 935.00 | |
270 Operating profit | 3 101.00 | -10 830.00 | 3 101.00 | |
290 Exceptional income | 866.00 | 192.00 | 866.00 | |
294 Financial expenses | 566.00 | 957.00 | 566.00 | |
300 Exceptional expenses | 1 066.00 | 1 021.00 | 1 066.00 | |
310 Profit or loss | 2 334.00 | -12 617.00 | 2 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 11 459.00 | 11 459.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 555.00 | 65 555.00 | ||
378 Amount of deductible VAT on goods and services | 29 212.00 | 29 212.00 | ||
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