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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : CARAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | CARAT CONSEIL |
| Siren | 838246510 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8171 |
| Management number | 2018B02774 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 63 180.00 | 63 180.00 | 63 180.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 16 007.00 | 16 007.00 | 16 007.00 | |
096 Total Current Assets + Prepaid Expenses | 80 094.00 | 80 094.00 | 80 094.00 | |
110 Total Assets | 80 094.00 | 80 094.00 | 80 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 275.00 | |||
142 Total Equity - Total I | -1 275.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 80 049.00 | |||
176 Total debts | 81 369.00 | |||
180 Liabilities Total | 80 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 500.00 | 195 500.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 195 691.00 | 195 691.00 | ||
242 Other external expenses | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
250 Staff compensation | 142 500.00 | 142 500.00 | ||
252 Social security contributions | 52 227.00 | 52 227.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 197 967.00 | 197 967.00 | ||
270 Operating profit | -2 275.00 | -2 275.00 | ||
310 Profit or loss | -2 275.00 | -2 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 570.00 | 28 570.00 | ||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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