Grow your business safely with CHRISTOPHE CARTA INFORMATIQUE
All the information you need about CHRISTOPHE CARTA INFORMATIQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTOPHE CARTA INFORMATIQUE >
BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : CHRISTOPHE CARTA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-10-31 | Simplified |
| 2022-02-16 | Public | 2021-10-31 | Simplified |
| 2021-03-10 | Public | 2020-10-31 | Simplified |
| 2020-02-18 | Public | 2019-10-31 | Simplified |
| 2019-03-13 | Public | 2018-10-31 | Simplified |
| 2018-02-05 | Public | 2017-10-31 | Complete |
| 2017-03-22 | Public | 2016-10-31 | Simplified |
| Name | CHRISTOPHE CARTA INFORMATIQUE |
| Siren | 751631912 |
| Closing | 2016-10-31 |
| Registry code | 5910 |
| Registration number | 4362 |
| Management number | 2012B01155 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 691.00 | 691.00 | 691.00 | |
068 Receivables – Trade and related accounts | 5 908.00 | 5 908.00 | 5 908.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
080 Sellable securities | 30 129.00 | 30 129.00 | 30 129.00 | |
084 Cash | 12 720.00 | 12 720.00 | 12 720.00 | |
096 Total Current Assets + Prepaid Expenses | 50 214.00 | 50 214.00 | 50 214.00 | |
110 Total Assets | 50 214.00 | 50 214.00 | 50 214.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 995.00 | |||
132 Other Reserves | 2 090.00 | |||
136 Profit for the Year | 9 610.00 | |||
142 Total Equity - Total I | 20 696.00 | |||
166 Suppliers and related accounts | 6 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 597.00 | |||
172 Other debts | 23 249.00 | |||
176 Total debts | 29 518.00 | |||
180 Liabilities Total | 50 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 860.00 | 119 860.00 | ||
232 Total operating income excluding VAT | 119 860.00 | 119 860.00 | ||
234 Purchases of goods (including customs duties) | 55 966.00 | 55 966.00 | ||
236 Inventory change (goods) | -128.00 | -128.00 | ||
242 Other external expenses | 15 519.00 | 15 519.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | 2 381.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 26 027.00 | 26 027.00 | ||
252 Social security contributions | 8 917.00 | 8 917.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 682.00 | 108 682.00 | ||
270 Operating profit | 11 177.00 | 11 177.00 | ||
280 Financial income | 129.00 | 129.00 | ||
306 Income tax's | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 9 610.00 | 9 610.00 | ||
all companies in France
Complete and comprehensive database.
