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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CAROAXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CAROAXE |
| Siren | 792489114 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60119 |
| Management number | 2013B07791 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 782.00 | 5 789.00 | 6 993.00 | 12 782.00 |
044 Total Fixed Assets | 12 782.00 | 5 789.00 | 6 993.00 | 12 782.00 |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 44 165.00 | 44 165.00 | 44 165.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 44 613.00 | 44 613.00 | 44 613.00 | |
110 Total Assets | 57 396.00 | 5 789.00 | 51 607.00 | 57 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 290.00 | |||
136 Profit for the Year | 31 167.00 | |||
142 Total Equity - Total I | 37 558.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 018.00 | |||
172 Other debts | 12 969.00 | |||
176 Total debts | 14 048.00 | |||
180 Liabilities Total | 51 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 875.00 | 88 875.00 | ||
232 Total operating income excluding VAT | 88 875.00 | 88 875.00 | ||
242 Other external expenses | 25 426.00 | 25 426.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 25 133.00 | 25 133.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 52 416.00 | 52 416.00 | ||
270 Operating profit | 36 459.00 | 36 459.00 | ||
290 Exceptional income | 662.00 | 662.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 5 568.00 | 5 568.00 | ||
310 Profit or loss | 31 167.00 | 31 167.00 | ||
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