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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : CARTON ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CARTON ARCHITECTURES |
| Siren | 802362814 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42101 |
| Management number | 2014B10993 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 261.00 | 6 231.00 | 11 030.00 | 17 261.00 |
040 Financial Assets | 613.00 | 613.00 | 613.00 | |
044 Total Fixed Assets | 17 874.00 | 6 231.00 | 11 643.00 | 17 874.00 |
068 Receivables – Trade and related accounts | 53 835.00 | 53 835.00 | 53 835.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 80 517.00 | 80 517.00 | 80 517.00 | |
092 Prepaid expenses | 6 506.00 | 6 506.00 | 6 506.00 | |
096 Total Current Assets + Prepaid Expenses | 141 553.00 | 141 553.00 | 141 553.00 | |
110 Total Assets | 159 427.00 | 6 231.00 | 153 195.00 | 159 427.00 |
120 Share or Individual Capital | 3 699.00 | |||
126 Legal Reserve | 369.00 | |||
134 Retained Earnings | 13 448.00 | |||
136 Profit for the Year | 16 022.00 | |||
142 Total Equity - Total I | 33 538.00 | |||
166 Suppliers and related accounts | 4 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 900.00 | |||
172 Other debts | 115 397.00 | |||
176 Total debts | 119 658.00 | |||
180 Liabilities Total | 153 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 423.00 | 260 423.00 | ||
232 Total operating income excluding VAT | 260 423.00 | 260 423.00 | ||
242 Other external expenses | 78 380.00 | 78 380.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 7 193.00 | 7 193.00 | ||
250 Staff compensation | 96 723.00 | 96 723.00 | ||
252 Social security contributions | 54 219.00 | 54 219.00 | ||
254 Depreciation and amortization | 4 683.00 | 4 683.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 241 198.00 | 241 198.00 | ||
270 Operating profit | 19 225.00 | 19 225.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 3 208.00 | 3 208.00 | ||
310 Profit or loss | 16 022.00 | 16 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 219.00 | 11 219.00 | ||
490 Total Fixed Assets (Gross Value) | 6 655.00 | 6 655.00 | ||
492 Total Fixed Assets (Increases) | 11 219.00 | 11 219.00 | ||
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