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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : CARDAMOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | CARDAMOME |
| Siren | 504884602 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23541 |
| Management number | 2008B15616 |
| Activity code | 8560Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 976.00 | 976.00 | 976.00 | |
BJ TOTAL (I) | 976.00 | 976.00 | 976.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 4 892.00 | 4 892.00 | 4 892.00 | |
CJ TOTAL (II) | 5 036.00 | 5 036.00 | 5 036.00 | |
CO Grand total (0 to V) | 6 012.00 | 976.00 | 5 036.00 | 6 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 000.00 | 163 000.00 | 163 000.00 | |
DH Retained earnings | -157 544.00 | -151 606.00 | -157 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -420.00 | -5 938.00 | -420.00 | |
DL TOTAL (I) | 5 036.00 | 5 456.00 | 5 036.00 | |
EE Grand total (I to V) | 5 036.00 | 5 456.00 | 5 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 228.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 420.00 | |||
GG - OPERATING RESULT (I - II) | -420.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 731.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 420.00 | 12 669.00 | 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -420.00 | -5 938.00 | -420.00 | |
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