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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : L.KARA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | L.KARA PRESTIGE |
| Siren | 824565642 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38393 |
| Management number | 2016B11379 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 241.00 | 4 373.00 | 21 868.00 | 26 241.00 |
044 Total Fixed Assets | 26 241.00 | 4 373.00 | 21 868.00 | 26 241.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 27 817.00 | 27 817.00 | 27 817.00 | |
096 Total Current Assets + Prepaid Expenses | 27 988.00 | 27 988.00 | 27 988.00 | |
110 Total Assets | 54 229.00 | 4 373.00 | 49 856.00 | 54 229.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 40 314.00 | |||
142 Total Equity - Total I | 41 964.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 7 525.00 | |||
176 Total debts | 7 892.00 | |||
180 Liabilities Total | 49 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 062.00 | 28 062.00 | ||
226 Operating subsidies received | 27 294.00 | 27 294.00 | ||
232 Total operating income excluding VAT | 55 356.00 | 55 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 961.00 | 3 961.00 | ||
242 Other external expenses | 10 376.00 | 10 376.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
254 Depreciation and amortization | 4 373.00 | 4 373.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 19 575.00 | 19 575.00 | ||
270 Operating profit | 35 781.00 | 35 781.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
300 Exceptional expenses | 11 467.00 | 11 467.00 | ||
310 Profit or loss | 40 314.00 | 40 314.00 | ||
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