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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : KARUDEV INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | KARUDEV INFORMATIQUE |
| Siren | 800444499 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2171 |
| Management number | 2014B00270 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 11 408.00 | 2 436.00 | 8 972.00 | 11 408.00 |
044 Total Fixed Assets | 11 607.00 | 2 436.00 | 9 171.00 | 11 607.00 |
072 Receivables – Other | ||||
084 Cash | 37 914.00 | 37 914.00 | 37 914.00 | |
096 Total Current Assets + Prepaid Expenses | 37 914.00 | 37 914.00 | 37 914.00 | |
110 Total Assets | 49 521.00 | 2 436.00 | 47 085.00 | 49 521.00 |
120 Share or Individual Capital | 5 017.00 | |||
126 Legal Reserve | 220.00 | |||
132 Other Reserves | 5 974.00 | |||
134 Retained Earnings | 34 252.00 | |||
136 Profit for the Year | -5 539.00 | |||
142 Total Equity - Total I | 39 924.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 6 981.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 47 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 607.00 | |||
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