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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SASU KARABAO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| Name | SASU KARABAO INVEST |
| Siren | 878132133 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/011896 |
| Management number | 2019B00961 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
110 Total Assets | 1 486.00 | 1 486.00 | 1 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 1 189.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 298.00 | |||
180 Liabilities Total | 1 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 470.00 | 470.00 | ||
242 Other external expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 209.00 | 209.00 | ||
270 Operating profit | 262.00 | 262.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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