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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : Kara Deniz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | Kara Deniz |
| Siren | 795257450 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2023/000633 |
| Management number | 2013B01463 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 2 002.00 | 2 002.00 | 2 002.00 | |
084 Cash | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 4 173.00 | 4 173.00 | 4 173.00 | |
110 Total Assets | 4 173.00 | 4 173.00 | 4 173.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 940.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 592.00 | |||
142 Total Equity - Total I | 1 898.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 873.00 | |||
172 Other debts | 2 275.00 | |||
176 Total debts | 2 275.00 | |||
180 Liabilities Total | 4 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 232.00 | 47 746.00 | 44 232.00 | |
226 Operating subsidies received | 12 198.00 | 12 198.00 | ||
232 Total operating income excluding VAT | 44 232.00 | 47 746.00 | 44 232.00 | |
234 Purchases of goods (including customs duties) | 8 786.00 | 10 194.00 | 8 786.00 | |
236 Inventory change (goods) | 45.00 | -270.00 | 45.00 | |
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 21 847.00 | 27 108.00 | 21 847.00 | |
244 Taxes, duties and similar payments | 2 467.00 | 2 310.00 | 2 467.00 | |
250 Staff compensation | 10 522.00 | 10 072.00 | 10 522.00 | |
252 Social security contributions | 2 812.00 | 2 498.00 | 2 812.00 | |
262 Other expenses | 345.00 | 332.00 | 345.00 | |
264 Total operating expenses | 46 824.00 | 52 244.00 | 46 824.00 | |
270 Operating profit | -2 592.00 | -4 498.00 | -2 592.00 | |
290 Exceptional income | 7 500.00 | |||
300 Exceptional expenses | 596.00 | |||
306 Income tax's | -238.00 | |||
310 Profit or loss | -2 592.00 | 2 644.00 | -2 592.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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