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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CARPE DIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | CARPE DIEM |
| Siren | 813890043 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17716 |
| Management number | 2015B03902 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 QUINSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 200.00 | 28 200.00 | 28 200.00 | |
044 Total Fixed Assets | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 162 350.00 | 162 350.00 | 162 350.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 162 878.00 | 162 878.00 | 162 878.00 | |
110 Total Assets | 191 078.00 | 191 078.00 | 191 078.00 | |
120 Share or Individual Capital | 29 200.00 | |||
126 Legal Reserve | 2 920.00 | |||
132 Other Reserves | 3 787.00 | |||
136 Profit for the Year | -1 953.00 | |||
142 Total Equity - Total I | 33 953.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 149.00 | |||
172 Other debts | 155 312.00 | |||
176 Total debts | 157 124.00 | |||
180 Liabilities Total | 191 078.00 | |||
199 Of which current accounts of debit partners | 162 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 807.00 | 1 807.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 1 955.00 | 1 955.00 | ||
270 Operating profit | -1 955.00 | -1 955.00 | ||
280 Financial income | 4 204.00 | 4 204.00 | ||
300 Exceptional expenses | 1 413.00 | 1 413.00 | ||
306 Income tax's | 2 789.00 | 2 789.00 | ||
310 Profit or loss | -1 953.00 | -1 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 200.00 | 28 200.00 | ||
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