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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CHRISTOPHE CARAYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE CARAYON |
| Siren | 500654330 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1791 |
| Management number | 2007B00455 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 470 828.00 | 113 978.00 | 356 850.00 | 470 828.00 |
044 Total Fixed Assets | 470 828.00 | 113 978.00 | 356 850.00 | 470 828.00 |
068 Receivables – Trade and related accounts | 6 505.00 | 6 505.00 | 6 505.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 5 363.00 | 5 363.00 | 5 363.00 | |
096 Total Current Assets + Prepaid Expenses | 11 925.00 | 11 925.00 | 11 925.00 | |
110 Total Assets | 482 753.00 | 113 978.00 | 368 775.00 | 482 753.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -220 900.00 | |||
136 Profit for the Year | -5 249.00 | |||
142 Total Equity - Total I | -225 649.00 | |||
156 Loans and similar debts | 569 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 839.00 | |||
172 Other debts | 24 556.00 | |||
176 Total debts | 594 423.00 | |||
180 Liabilities Total | 368 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 572.00 | |||
195 Of which payables due in more than one year | 568 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 933.00 | 25 933.00 | ||
232 Total operating income excluding VAT | 25 933.00 | 25 933.00 | ||
242 Other external expenses | 2 857.00 | 2 857.00 | ||
244 Taxes, duties and similar payments | 2 936.00 | 2 936.00 | ||
254 Depreciation and amortization | 12 645.00 | 12 645.00 | ||
264 Total operating expenses | 18 437.00 | 18 437.00 | ||
270 Operating profit | 7 495.00 | 7 495.00 | ||
294 Financial expenses | 12 744.00 | 12 744.00 | ||
310 Profit or loss | -5 249.00 | -5 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 572.00 | 572.00 | ||
490 Total Fixed Assets (Gross Value) | 470 256.00 | 470 256.00 | ||
492 Total Fixed Assets (Increases) | 572.00 | 572.00 | ||
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