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C HOME > CORPORATES > CAROLADOM > BALANCE SHEET ( 2017-06-14)

THE LIST OF BALANCE SHEET : CAROLADOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-11 Public 2022-09-30 Simplified
2022-04-05 Public 2021-09-30 Simplified
2021-05-25 Public 2020-09-30 Simplified
2021-01-20 Public 2019-09-30 Simplified
2019-05-17 Public 2018-09-30 Simplified
2018-04-26 Public 2017-09-30 Simplified
2017-06-14 Public 2016-09-30 Simplified
NameCAROLADOM
Siren508718053
Closing2016-09-30
Registry code 6901
Registration number B2017/017462
Management number2008B05315
Activity code 8810A
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69520 GRIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 715.00 12 715.00 12 715.00
044 Total Fixed Assets 12 715.00 12 715.00 12 715.00
068 Receivables – Trade and related accounts 132.00 132.00 132.00
072 Receivables – Other 89.00 89.00 89.00
084 Cash 3 031.00 3 031.00 3 031.00
096 Total Current Assets + Prepaid Expenses 3 252.00 3 252.00 3 252.00
110 Total Assets 15 967.00 12 715.00 3 252.00 15 967.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings -1 877.00
136 Profit for the Year 44.00
142 Total Equity - Total I 2 167.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 433.00
172 Other debts 845.00
176 Total debts 1 085.00
180 Liabilities Total 3 252.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 628.00 6 785.00 5 628.00
232 Total operating income excluding VAT 5 628.00 6 785.00 5 628.00
242 Other external expenses 5 143.00 3 953.00 5 143.00
243 (including business tax) 165.00 165.00
244 Taxes, duties and similar payments 441.00 438.00 441.00
262 Other expenses 1.00 1.00 1.00
264 Total operating expenses 5 584.00 4 393.00 5 584.00
270 Operating profit 44.00 2 393.00 44.00
300 Exceptional expenses 2 857.00
310 Profit or loss 44.00 -464.00 44.00

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