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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : CARBONEX TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-09-30 | Complete |
| 2019-02-21 | Public | 2018-09-30 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CARBONEX TECHNOLOGIES |
| Siren | 812345627 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 113 |
| Management number | 2015B00296 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 9 500.00 | 9 500.00 | 9 500.00 | |
096 Total Current Assets + Prepaid Expenses | 11 951.00 | 11 951.00 | 11 951.00 | |
110 Total Assets | 11 951.00 | 11 951.00 | 11 951.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 855.00 | |||
136 Profit for the Year | -5 760.00 | |||
142 Total Equity - Total I | 10 383.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 1 568.00 | |||
180 Liabilities Total | 11 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 6 122.00 | 6 122.00 | ||
243 (including business tax) | -638.00 | -638.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
264 Total operating expenses | 6 760.00 | 6 760.00 | ||
270 Operating profit | -5 760.00 | -5 760.00 | ||
310 Profit or loss | -5 760.00 | -5 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
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