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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CAROL PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | CAROL PROJECT |
| Siren | 810209510 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004159 |
| Management number | 2015B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 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 | 9 811.00 | 9 811.00 | 9 811.00 | |
072 Receivables – Other | 8 800.00 | 8 800.00 | 8 800.00 | |
084 Cash | 12 073.00 | 12 073.00 | 12 073.00 | |
096 Total Current Assets + Prepaid Expenses | 30 684.00 | 30 684.00 | 30 684.00 | |
110 Total Assets | 30 684.00 | 30 684.00 | 30 684.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 956.00 | |||
134 Retained Earnings | 2 897.00 | |||
136 Profit for the Year | 16 870.00 | |||
142 Total Equity - Total I | 26 833.00 | |||
172 Other debts | 3 851.00 | |||
176 Total debts | 3 851.00 | |||
180 Liabilities Total | 30 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 176.00 | 35 176.00 | ||
232 Total operating income excluding VAT | 35 176.00 | 35 176.00 | ||
242 Other external expenses | 12 879.00 | 12 879.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
262 Other expenses | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 14 597.00 | 14 597.00 | ||
270 Operating profit | 20 579.00 | 20 579.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
300 Exceptional expenses | 1 216.00 | 1 216.00 | ||
306 Income tax's | 2 271.00 | 2 271.00 | ||
310 Profit or loss | 16 870.00 | 16 870.00 | ||
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