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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | CARMA |
| Siren | 808794838 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20437 |
| Management number | 2015B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 931 600.00 | 931 600.00 | 931 600.00 | |
BZ Other receivables | 226 950.00 | 226 950.00 | 226 950.00 | |
CF Cash and cash equivalents | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 227 169.00 | 227 169.00 | 227 169.00 | |
CO Grand total (0 to V) | 1 158 769.00 | 1 158 769.00 | 1 158 769.00 | |
CS Evaluated investments - equity method | 931 600.00 | 931 600.00 | 931 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 145.00 | -2 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 754 105.00 | -2 145.00 | 754 105.00 | |
DL TOTAL (I) | 752 961.00 | -1 145.00 | 752 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 353 008.00 | 530 332.00 | 353 008.00 | |
DX Trade payables and related accounts | 52 200.00 | 52 200.00 | ||
EA Other liabilities | 600.00 | -167 762.00 | 600.00 | |
EC TOTAL (IV) | 405 808.00 | 362 570.00 | 405 808.00 | |
EE Grand total (I to V) | 1 158 769.00 | 361 425.00 | 1 158 769.00 | |
EG Accrued income and payables due within one year | 405 808.00 | 405 808.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44 634.00 | |||
FZ Social Security Contributions | 1 261.00 | |||
GF Total Operating Expenses (II) | 45 895.00 | |||
GG - OPERATING RESULT (I - II) | -45 895.00 | |||
GL Other interest and similar income | 800 000.00 | |||
GP Total financial income (V) | 800 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 800 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 754 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800 000.00 | 800 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 895.00 | 2 145.00 | 45 895.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 754 105.00 | -2 145.00 | 754 105.00 | |
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