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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : KARTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | KARTAL |
| Siren | 832242770 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5719 |
| Management number | 2020B04666 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 250.00 | 1 250.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 250.00 | 1 250.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 7 355.00 | 7 355.00 | 7 355.00 | |
110 Total Assets | 9 855.00 | 1 250.00 | 8 605.00 | 9 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -547.00 | |||
136 Profit for the Year | 1 349.00 | |||
142 Total Equity - Total I | 5 802.00 | |||
156 Loans and similar debts | 389.00 | |||
166 Suppliers and related accounts | 2 175.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 2 803.00 | |||
180 Liabilities Total | 8 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 625.00 | 10 625.00 | ||
232 Total operating income excluding VAT | 10 625.00 | 10 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 404.00 | 404.00 | ||
242 Other external expenses | 8 056.00 | 8 056.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 9 038.00 | 9 038.00 | ||
270 Operating profit | 1 587.00 | 1 587.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 349.00 | 1 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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