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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : KARA RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | KARA RAVALEMENT |
| Siren | 899807192 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8468 |
| Management number | 2021B00784 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 8 083.00 | 8 083.00 | 8 083.00 | |
096 Total Current Assets + Prepaid Expenses | 8 916.00 | 8 916.00 | 8 916.00 | |
110 Total Assets | 8 916.00 | 8 916.00 | 8 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 2 483.00 | |||
172 Other debts | 6 433.00 | |||
176 Total debts | 6 433.00 | |||
180 Liabilities Total | 8 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 112.00 | 2 112.00 | ||
242 Other external expenses | 12 198.00 | 12 198.00 | ||
250 Staff compensation | 6 459.00 | 6 459.00 | ||
252 Social security contributions | 3 486.00 | 3 486.00 | ||
264 Total operating expenses | 24 255.00 | 24 255.00 | ||
270 Operating profit | 1 745.00 | 1 745.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 1 483.00 | 1 483.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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