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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : CARTE GRISE EN LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARTE GRISE EN LIGNE |
| Siren | 527540678 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 6121 |
| Management number | 2010B00605 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87140 Nantiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 802.00 | 3 802.00 | 3 802.00 | |
068 Receivables – Trade and related accounts | 4 444.00 | 4 444.00 | 4 444.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 10 265.00 | 10 265.00 | 10 265.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 19 953.00 | 19 953.00 | 19 953.00 | |
110 Total Assets | 19 953.00 | 19 953.00 | 19 953.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 4 047.00 | |||
136 Profit for the Year | -4 425.00 | |||
142 Total Equity - Total I | 61.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 626.00 | |||
172 Other debts | 15 754.00 | |||
176 Total debts | 19 892.00 | |||
180 Liabilities Total | 19 953.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 478.00 | 5 478.00 | ||
378 Amount of deductible VAT on goods and services | 7 831.00 | 7 831.00 | ||
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