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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : KARMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-10-31 | Simplified |
| 2022-11-10 | Public | 2021-10-31 | Simplified |
| Name | KARMAD |
| Siren | 891269367 |
| Closing | 2022-10-31 |
| Registry code | 6901 |
| Registration number | B2023/014227 |
| Management number | 2020B07985 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 895.00 | 48 368.00 | 104 527.00 | 152 895.00 |
044 Total Fixed Assets | 152 895.00 | 48 368.00 | 104 527.00 | 152 895.00 |
068 Receivables – Trade and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | ||||
092 Prepaid expenses | 8 763.00 | 8 763.00 | 8 763.00 | |
096 Total Current Assets + Prepaid Expenses | 32 551.00 | 32 551.00 | 32 551.00 | |
110 Total Assets | 185 446.00 | 48 368.00 | 137 078.00 | 185 446.00 |
120 Share or Individual Capital | 47 020.00 | |||
134 Retained Earnings | -11 851.00 | |||
136 Profit for the Year | 388.00 | |||
142 Total Equity - Total I | 35 558.00 | |||
156 Loans and similar debts | 77 683.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 881.00 | |||
172 Other debts | 22 596.00 | |||
176 Total debts | 101 520.00 | |||
180 Liabilities Total | 137 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 761.00 | |||
195 Of which payables due in more than one year | 27 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 60 000.00 | 66 000.00 | |
232 Total operating income excluding VAT | 66 000.00 | 60 000.00 | 66 000.00 | |
242 Other external expenses | 5 577.00 | 6 740.00 | 5 577.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 21 500.00 | 50 100.00 | 21 500.00 | |
252 Social security contributions | 13 459.00 | 20 390.00 | 13 459.00 | |
264 Total operating expenses | 41 036.00 | 77 230.00 | 41 036.00 | |
270 Operating profit | 24 964.00 | -17 230.00 | 24 964.00 | |
280 Financial income | 30 000.00 | |||
294 Financial expenses | 24 555.00 | 24 621.00 | 24 555.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | 388.00 | -11 851.00 | 388.00 | |
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