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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : KARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2020-12-31 | Complete |
| Name | KARMA |
| Siren | 880566443 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 1859 |
| Management number | 2020B00027 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Saint-Rémy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 99 985.00 | 99 985.00 | 99 985.00 | |
CJ TOTAL (II) | 99 985.00 | 99 985.00 | 99 985.00 | |
CO Grand total (0 to V) | 100 000.00 | 100 000.00 | 100 000.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -100.00 | -100.00 | ||
DL TOTAL (I) | 99 900.00 | 100 000.00 | 99 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | ||
EC TOTAL (IV) | 100.00 | 100.00 | ||
EE Grand total (I to V) | 100 000.00 | 100 000.00 | 100 000.00 | |
EG Accrued income and payables due within one year | 100.00 | 100.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 100.00 | 100.00 | 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100.00 | 100.00 | 100.00 | |
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