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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : CARRAS MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | CARRAS MANAGEMENT CONSULTING |
| Siren | 501005664 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 127 |
| Management number | 2007B01354 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | |||
044 Total Fixed Assets | 240 000.00 | |||
072 Receivables – Other | 359.00 | |||
084 Cash | 27 753.00 | |||
096 Total Current Assets + Prepaid Expenses | 28 112.00 | |||
110 Total Assets | 267 912.00 | |||
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 223.00 | |||
134 Retained Earnings | 4 201.00 | |||
136 Profit for the Year | 1 232.00 | |||
142 Total Equity - Total I | 245 656.00 | |||
176 Total debts | 22 256.00 | |||
180 Liabilities Total | 267 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 9 685.00 | 9 685.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 7 727.00 | 7 727.00 | ||
264 Total operating expenses | 9 993.00 | 9 993.00 | ||
270 Operating profit | -4 593.00 | -4 593.00 | ||
280 Financial income | 3 542.00 | 3 542.00 | ||
306 Income tax's | -217.00 | -217.00 | ||
310 Profit or loss | 1 232.00 | 1 232.00 | ||
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