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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : KARUKERA HOLIDAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| Name | KARUKERA HOLIDAYS |
| Siren | 839062841 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000264 |
| Management number | 2018B01036 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 484.00 | 8 015.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 484.00 | 8 015.00 | 8 500.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 481.00 | 8 481.00 | 8 481.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 10 312.00 | 10 312.00 | 10 312.00 | |
110 Total Assets | 18 812.00 | 484.00 | 18 327.00 | 18 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 803.00 | |||
136 Profit for the Year | 12 895.00 | |||
142 Total Equity - Total I | 15 698.00 | |||
172 Other debts | 2 629.00 | |||
176 Total debts | 2 629.00 | |||
180 Liabilities Total | 18 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 327.00 | 5 402.00 | 45 327.00 | |
226 Operating subsidies received | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 330.00 | 5 402.00 | 45 330.00 | |
242 Other external expenses | 31 905.00 | 3 109.00 | 31 905.00 | |
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 489.00 | |||
254 Depreciation and amortization | 484.00 | 484.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 32 435.00 | 3 598.00 | 32 435.00 | |
270 Operating profit | 12 895.00 | 1 803.00 | 12 895.00 | |
310 Profit or loss | 12 895.00 | 1 803.00 | 12 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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