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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : KARU KERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | KARU KERA |
| Siren | 804596047 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5891 |
| Management number | 2014B03157 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 PEYPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 875.00 | 2 875.00 | 2 875.00 | |
096 Total Current Assets + Prepaid Expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
110 Total Assets | 2 875.00 | 2 875.00 | 2 875.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -5 533.00 | |||
136 Profit for the Year | 5 184.00 | |||
142 Total Equity - Total I | 51.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 2 029.00 | |||
176 Total debts | 2 824.00 | |||
180 Liabilities Total | 2 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 900.00 | 20 900.00 | ||
232 Total operating income excluding VAT | 20 900.00 | 20 900.00 | ||
242 Other external expenses | 15 256.00 | 15 256.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
264 Total operating expenses | 15 716.00 | 15 716.00 | ||
270 Operating profit | 5 184.00 | 5 184.00 | ||
310 Profit or loss | 5 184.00 | 5 184.00 | ||
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