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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : KARMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2018-12-31 | Simplified |
| Name | KARMOS |
| Siren | 828048835 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26478 |
| Management number | 2017B01297 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 943.00 | 8 943.00 | 8 943.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 8 943.00 | 8 943.00 | 8 943.00 | |
110 Total Assets | 8 943.00 | 8 943.00 | 8 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 863.00 | |||
136 Profit for the Year | -906.00 | |||
142 Total Equity - Total I | 7 957.00 | |||
166 Suppliers and related accounts | 774.00 | |||
172 Other debts | 212.00 | |||
176 Total debts | 986.00 | |||
180 Liabilities Total | 8 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 207.00 | 33 207.00 | ||
232 Total operating income excluding VAT | 33 207.00 | 33 207.00 | ||
242 Other external expenses | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 537.00 | 537.00 | ||
270 Operating profit | -537.00 | -537.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | -906.00 | -906.00 | ||
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