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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CARB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CARB IMMO |
| Siren | 448054627 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4523 |
| Management number | 2003B40193 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 262.00 | 11 262.00 | 11 262.00 | |
044 Total Fixed Assets | 11 262.00 | 11 262.00 | 11 262.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 32 500.00 | 32 500.00 | 32 500.00 | |
084 Cash | 25 335.00 | 25 335.00 | 25 335.00 | |
096 Total Current Assets + Prepaid Expenses | 57 835.00 | 57 835.00 | 57 835.00 | |
110 Total Assets | 69 097.00 | 69 097.00 | 69 097.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 58 319.00 | |||
136 Profit for the Year | -5 046.00 | |||
142 Total Equity - Total I | 61 523.00 | |||
172 Other debts | 7 574.00 | |||
176 Total debts | 7 574.00 | |||
180 Liabilities Total | 69 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 600.00 | 16 450.00 | 5 600.00 | |
232 Total operating income excluding VAT | 5 600.00 | 16 450.00 | 5 600.00 | |
242 Other external expenses | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 198.00 | 200.00 | 198.00 | |
264 Total operating expenses | 320.00 | 200.00 | 320.00 | |
270 Operating profit | 5 280.00 | 16 250.00 | 5 280.00 | |
280 Financial income | 1 024.00 | 376.00 | 1 024.00 | |
306 Income tax's | 11 350.00 | 1 939.00 | 11 350.00 | |
310 Profit or loss | -5 046.00 | 14 687.00 | -5 046.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 822.00 | 822.00 | ||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 10 690.00 | 10 690.00 | ||
492 Total Fixed Assets (Increases) | 822.00 | 822.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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