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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : KARUNA STARLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-06-30 | Complete |
| Name | KARUNA STARLIGHT |
| Siren | 893127514 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 6884 |
| Management number | 2021B00279 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonterral |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
BX Customers and related accounts | 29 800.00 | 29 800.00 | 29 800.00 | |
BZ Other receivables | 87 504.00 | 87 504.00 | 87 504.00 | |
CF Cash and cash equivalents | 107 117.00 | 107 117.00 | 107 117.00 | |
CJ TOTAL (II) | 224 421.00 | 224 421.00 | 224 421.00 | |
CO Grand total (0 to V) | 2 724 421.00 | 2 724 421.00 | 2 724 421.00 | |
CU Other investments | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 300.00 | 136 300.00 | ||
DL TOTAL (I) | 2 636 300.00 | 2 636 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 191.00 | 61 191.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 26 390.00 | 26 390.00 | ||
EC TOTAL (IV) | 88 121.00 | 88 121.00 | ||
EE Grand total (I to V) | 2 724 421.00 | 2 724 421.00 | ||
EG Accrued income and payables due within one year | 88 121.00 | 88 121.00 | ||
EI Including equity loans | 61 191.00 | 61 191.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 500.00 | 147 500.00 | 147 500.00 | |
FJ Net sales | 147 500.00 | 147 500.00 | 147 500.00 | |
FR Total operating income (I) | 147 500.00 | |||
FW Other purchases and external expenses | 4 880.00 | |||
FY Salaries and Wages | 81 359.00 | |||
FZ Social Security Contributions | 12 914.00 | |||
GF Total Operating Expenses (II) | 99 153.00 | |||
GG - OPERATING RESULT (I - II) | 48 347.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 047.00 | 12 047.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 247 500.00 | 247 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 200.00 | 111 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 300.00 | 136 300.00 | ||
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