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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CARCARE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | CARCARE SOLUTIONS |
| Siren | 839061629 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23817 |
| Management number | 2018B03982 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 700.00 | 6 700.00 | 6 700.00 | |
CF Cash and cash equivalents | 144 278.00 | 144 278.00 | 144 278.00 | |
CJ TOTAL (II) | 150 978.00 | 150 978.00 | 150 978.00 | |
CO Grand total (0 to V) | 150 978.00 | 150 978.00 | 150 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 090.00 | 7 090.00 | ||
DL TOTAL (I) | 107 090.00 | 107 090.00 | ||
DX Trade payables and related accounts | 40 199.00 | 40 199.00 | ||
DY Tax and social security liabilities | 3 689.00 | 3 689.00 | ||
EC TOTAL (IV) | 43 888.00 | 43 888.00 | ||
EE Grand total (I to V) | 150 978.00 | 150 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 723.00 | 44 723.00 | 44 723.00 | |
FJ Net sales | 44 723.00 | 44 723.00 | 44 723.00 | |
FR Total operating income (I) | 44 723.00 | |||
FW Other purchases and external expenses | 34 666.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 34 876.00 | |||
GG - OPERATING RESULT (I - II) | 9 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 757.00 | 2 757.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 723.00 | 44 723.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 633.00 | 37 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 090.00 | 7 090.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 40 199.00 | 40 199.00 | 40 199.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 700.00 | 6 700.00 | 6 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 888.00 | 43 888.00 | 43 888.00 | |
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