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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : CARLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CARLINE |
| Siren | 500976097 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 1342 |
| Management number | 2007B00441 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 075.00 | 1 686.00 | 5 389.00 | 7 075.00 |
044 Total Fixed Assets | 7 075.00 | 1 686.00 | 5 389.00 | 7 075.00 |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 18 063.00 | 18 063.00 | 18 063.00 | |
096 Total Current Assets + Prepaid Expenses | 119 953.00 | 119 953.00 | 119 953.00 | |
110 Total Assets | 127 028.00 | 1 686.00 | 125 342.00 | 127 028.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 116 002.00 | |||
136 Profit for the Year | -39 334.00 | |||
142 Total Equity - Total I | 120 668.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 3 917.00 | |||
176 Total debts | 4 673.00 | |||
180 Liabilities Total | 125 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 782.00 | 16 782.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 3 778.00 | 3 778.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
254 Depreciation and amortization | 1 686.00 | 1 686.00 | ||
264 Total operating expenses | 39 246.00 | 39 246.00 | ||
270 Operating profit | -39 246.00 | -39 246.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -39 334.00 | -39 334.00 | ||
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