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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : CARLY PARTNERS INSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Complete |
| Name | CARLY PARTNERS INSURANCES |
| Siren | 814218525 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1050 |
| Management number | 2017B00001 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 ST VALLIER DE THIEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AP Buildings | 776.00 | -776.00 | ||
AR Technical installations, industrial equipment and tools | 750.00 | 750.00 | 750.00 | |
AT Other tangible assets | 905.00 | 905.00 | 905.00 | |
BJ TOTAL (I) | 3 155.00 | 776.00 | 2 378.00 | 3 155.00 |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 23 480.00 | 23 480.00 | 23 480.00 | |
CH Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
CJ TOTAL (II) | 24 904.00 | 24 904.00 | 24 904.00 | |
CO Grand total (0 to V) | 28 059.00 | 776.00 | 27 283.00 | 28 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 560.00 | 2 560.00 | ||
DL TOTAL (I) | 7 560.00 | 7 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 540.00 | 14 540.00 | ||
DX Trade payables and related accounts | 1 341.00 | 1 341.00 | ||
DY Tax and social security liabilities | 3 840.00 | 3 840.00 | ||
EC TOTAL (IV) | 19 723.00 | 19 723.00 | ||
EE Grand total (I to V) | 27 283.00 | 27 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 043.00 | 50 043.00 | 50 043.00 | |
FJ Net sales | 50 043.00 | 50 043.00 | 50 043.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 50 045.00 | |||
FW Other purchases and external expenses | 31 619.00 | |||
FX Taxes, duties, and similar payments | 995.00 | |||
FY Salaries and Wages | 9 700.00 | |||
FZ Social Security Contributions | 4 393.00 | |||
GA Operating Expenses - Depreciation and Amortization | 776.00 | |||
GF Total Operating Expenses (II) | 47 485.00 | |||
GG - OPERATING RESULT (I - II) | 2 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 045.00 | 50 045.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 485.00 | 47 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 560.00 | 2 560.00 | ||
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