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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : CARMA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CARMA COURTAGE |
| Siren | 451980601 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6655 |
| Management number | 2004B00739 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91008 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 89 134.00 | 89 134.00 | 89 134.00 | |
084 Cash | 329 628.00 | 329 628.00 | 329 628.00 | |
092 Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 420 160.00 | 420 160.00 | 420 160.00 | |
110 Total Assets | 420 160.00 | 420 160.00 | 420 160.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 49 510.00 | |||
136 Profit for the Year | 295 133.00 | |||
142 Total Equity - Total I | 399 643.00 | |||
166 Suppliers and related accounts | 15 265.00 | |||
172 Other debts | 5 252.00 | |||
176 Total debts | 20 517.00 | |||
180 Liabilities Total | 420 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 938 076.00 | 952 588.00 | 938 076.00 | |
232 Total operating income excluding VAT | 938 076.00 | 952 588.00 | 938 076.00 | |
242 Other external expenses | 478 508.00 | 421 517.00 | 478 508.00 | |
244 Taxes, duties and similar payments | 1 117.00 | -5 143.00 | 1 117.00 | |
264 Total operating expenses | 479 625.00 | 416 374.00 | 479 625.00 | |
270 Operating profit | 458 451.00 | 536 214.00 | 458 451.00 | |
280 Financial income | 92.00 | |||
306 Income tax's | 163 316.00 | 186 868.00 | 163 316.00 | |
310 Profit or loss | 295 133.00 | 349 436.00 | 295 133.00 | |
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