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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : KARISTA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| Name | KARISTA RENOVATION |
| Siren | 892318510 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1683 |
| Management number | 2020B07794 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 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 | 14 414.00 | 14 414.00 | 14 414.00 | |
072 Receivables – Other | 14 646.00 | 14 646.00 | 14 646.00 | |
084 Cash | 4 146.00 | 4 146.00 | 4 146.00 | |
096 Total Current Assets + Prepaid Expenses | 33 205.00 | 33 205.00 | 33 205.00 | |
110 Total Assets | 33 205.00 | 33 205.00 | 33 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 364.00 | |||
142 Total Equity - Total I | 15 364.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
172 Other debts | 15 780.00 | |||
176 Total debts | 17 842.00 | |||
180 Liabilities Total | 33 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 748.00 | 277 748.00 | ||
232 Total operating income excluding VAT | 277 748.00 | 277 748.00 | ||
234 Purchases of goods (including customs duties) | 53 529.00 | 53 529.00 | ||
242 Other external expenses | 176 876.00 | 176 876.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 21 299.00 | 21 299.00 | ||
252 Social security contributions | 8 388.00 | 8 388.00 | ||
264 Total operating expenses | 260 624.00 | 260 624.00 | ||
270 Operating profit | 17 124.00 | 17 124.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
306 Income tax's | 2 569.00 | 2 569.00 | ||
310 Profit or loss | 14 364.00 | 14 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 048.00 | 18 048.00 | ||
378 Amount of deductible VAT on goods and services | 12 883.00 | 12 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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