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C HOME > CORPORATES > CARBON SILICON SPIRIT > BALANCE SHEET ( 2018-07-25)

THE LIST OF BALANCE SHEET : CARBON SILICON SPIRIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-21 Public 2020-12-31 Simplified
2021-02-01 Public 2019-12-31 Simplified
2019-09-02 Public 2018-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
NameCARBON SILICON SPIRIT
Siren511127417
Closing2017-12-31
Registry code 9401
Registration number 10975
Management number2009B01208
Activity code 6201Z
Closing date n-12016-03-31
Duration Fiscal year 21
Duration Fiscal year n-112
Filing date2018-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94300 VINCENNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 378.00 378.00 378.00
028 Tangible Assets 8 070.00 6 936.00 1 135.00 8 070.00
044 Total Fixed Assets 8 449.00 6 936.00 1 513.00 8 449.00
072 Receivables – Other 1 209.00 1 209.00 1 209.00
084 Cash 6 319.00 6 319.00 6 319.00
096 Total Current Assets + Prepaid Expenses 7 528.00 7 528.00 7 528.00
110 Total Assets 15 977.00 6 936.00 9 041.00 15 977.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 12 912.00
136 Profit for the Year -8 373.00
142 Total Equity - Total I 7 839.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 2.00
172 Other debts 2.00
176 Total debts 1 202.00
180 Liabilities Total 9 041.00
182 Cost of fixed assets acquired or created during the financial year 620.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1 946.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 547.00 9 547.00
244 Taxes, duties and similar payments 2 104.00 2 104.00
252 Social security contributions -2 954.00 -2 954.00
254 Depreciation and amortization 1 622.00 1 622.00
264 Total operating expenses 10 319.00 10 319.00
270 Operating profit -10 319.00 -10 319.00
290 Exceptional income 1 946.00 1 946.00
310 Profit or loss -8 373.00 -8 373.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 620.00 620.00
490 Total Fixed Assets (Gross Value) 8 074.00 8 074.00
492 Total Fixed Assets (Increases) 620.00 620.00
494 Total Fixed Assets (Decreases) 246.00 246.00
584 Total Capital Gains, Capital Losses (Sale Price) 1 946.00 1 946.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 1 946.00 1 946.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 784.00 784.00

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