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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CARLOS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2016-12-31 | Complete |
| Name | CARLOS RENOVATION |
| Siren | 819129222 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043598 |
| Management number | 2016B01831 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 84 620.00 | 84 620.00 | 84 620.00 | |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 691.00 | 691.00 | 691.00 | |
CJ TOTAL (II) | 85 774.00 | 85 774.00 | 85 774.00 | |
CO Grand total (0 to V) | 85 774.00 | 85 774.00 | 85 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 138.00 | 58 138.00 | ||
DL TOTAL (I) | 59 138.00 | 59 138.00 | ||
DY Tax and social security liabilities | 20 215.00 | 20 215.00 | ||
EA Other liabilities | 6 421.00 | 6 421.00 | ||
EC TOTAL (IV) | 26 636.00 | 26 636.00 | ||
EE Grand total (I to V) | 85 774.00 | 85 774.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 148 148.00 | |||
FJ Net sales | 148 148.00 | |||
FR Total operating income (I) | 148 148.00 | |||
FW Other purchases and external expenses | 69 798.00 | |||
GF Total Operating Expenses (II) | 69 798.00 | |||
GG - OPERATING RESULT (I - II) | 78 350.00 | |||
GR Interest and similar expenses | -3.00 | |||
GU Total financial expenses (VI) | -3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 215.00 | 20 215.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 148.00 | 148 148.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 009.00 | 90 009.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 138.00 | 58 138.00 | ||
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