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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : CAROLADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2021-01-20 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | CAROLADOM |
| Siren | 508718053 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/016333 |
| Management number | 2008B05315 |
| Activity code | 8810A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 247.00 | 1 169.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 247.00 | 1 169.00 | 1 416.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 2 814.00 | 2 814.00 | 2 814.00 | |
096 Total Current Assets + Prepaid Expenses | 3 201.00 | 3 201.00 | 3 201.00 | |
110 Total Assets | 4 617.00 | 247.00 | 4 370.00 | 4 617.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 514.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 2 776.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 1 248.00 | |||
176 Total debts | 1 594.00 | |||
180 Liabilities Total | 4 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 686.00 | 6 026.00 | 3 686.00 | |
226 Operating subsidies received | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 3 886.00 | 6 026.00 | 3 886.00 | |
242 Other external expenses | 3 967.00 | 5 182.00 | 3 967.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 308.00 | 443.00 | 308.00 | |
254 Depreciation and amortization | 247.00 | 247.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 522.00 | 5 625.00 | 4 522.00 | |
270 Operating profit | -635.00 | 401.00 | -635.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 75.00 | 82.00 | 75.00 | |
310 Profit or loss | 290.00 | 319.00 | 290.00 | |
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