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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : CARLY-SECURITE-INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Insurance |
| 2022-04-28 | Public | 2021-12-31 | Insurance |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | CARLY-SECURITE-INCENDIE |
| Siren | 529104903 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1859 |
| Management number | 2011B00056 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88530 Le Tholy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | |||
044 Total Fixed Assets | 2 900.00 | |||
060 Merchandise inventory | 120.00 | |||
072 Receivables – Other | 4 000.00 | |||
084 Cash | 1 048.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 168.00 | |||
110 Total Assets | 8 068.00 | |||
136 Profit for the Year | 2 313.00 | |||
142 Total Equity - Total I | 8 068.00 | |||
180 Liabilities Total | 8 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337.00 | 337.00 | ||
218 Production of services sold - France | 24 395.00 | 24 395.00 | ||
232 Total operating income excluding VAT | 24 732.00 | 24 732.00 | ||
264 Total operating expenses | 22 419.00 | 22 419.00 | ||
270 Operating profit | 2 313.00 | 2 313.00 | ||
310 Profit or loss | 313.00 | 313.00 | ||
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