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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : CARTHOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-03-31 | Complete |
| 2017-12-22 | Public | 2013-03-31 | Simplified |
| Name | CARTHOM |
| Siren | 522316132 |
| Closing | 2013-03-31 |
| Registry code | 9201 |
| Registration number | 55842 |
| Management number | 2010B03264 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 6 241.00 | -2 241.00 | 4 000.00 | 6 241.00 |
084 Cash | 190 850.00 | 190 850.00 | 190 850.00 | |
110 Total Assets | 253 327.00 | -2 241.00 | 251 086.00 | 253 327.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 30 751.00 | |||
136 Profit for the Year | 10 260.00 | |||
142 Total Equity - Total I | 68 511.00 | |||
172 Other debts | 11 800.00 | |||
176 Total debts | 182 575.00 | |||
180 Liabilities Total | 251 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 132.00 | 181 460.00 | 150 132.00 | |
232 Total operating income excluding VAT | 150 132.00 | 181 460.00 | 150 132.00 | |
242 Other external expenses | -14 849.00 | -14 914.00 | -14 849.00 | |
244 Taxes, duties and similar payments | -407.00 | -383.00 | -407.00 | |
250 Staff compensation | -93 000.00 | -109 000.00 | -93 000.00 | |
252 Social security contributions | -37 899.00 | -49 614.00 | -37 899.00 | |
254 Depreciation and amortization | -663.00 | -1 054.00 | -663.00 | |
262 Other expenses | -9.00 | -39.00 | -9.00 | |
264 Total operating expenses | -146 827.00 | -175 004.00 | -146 827.00 | |
270 Operating profit | 3 305.00 | 6 456.00 | 3 305.00 | |
280 Financial income | 7 500.00 | 7 500.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | -85.00 | -613.00 | -85.00 | |
306 Income tax's | -460.00 | -1 060.00 | -460.00 | |
310 Profit or loss | 10 260.00 | 4 783.00 | 10 260.00 | |
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