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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CARPE DIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | CARPE DIEM |
| Siren | 838798577 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2548 |
| Management number | 2018B00259 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 SOORTS HOSSEGOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 100.00 | 59 100.00 | 59 100.00 | |
028 Tangible Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
044 Total Fixed Assets | 569 100.00 | 569 100.00 | 569 100.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 1 210.00 | 1 210.00 | 1 210.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 8 010.00 | 8 010.00 | 8 010.00 | |
110 Total Assets | 577 110.00 | 577 110.00 | 577 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 843.00 | |||
142 Total Equity - Total I | -1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578 953.00 | |||
172 Other debts | 578 953.00 | |||
176 Total debts | 578 953.00 | |||
180 Liabilities Total | 577 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 5 516.00 | 5 516.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
264 Total operating expenses | 6 343.00 | 6 343.00 | ||
270 Operating profit | -2 843.00 | -2 843.00 | ||
310 Profit or loss | -2 843.00 | -2 843.00 | ||
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