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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : Carmenta France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | Carmenta France |
| Siren | 822895652 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77492 |
| Management number | 2016B21835 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26 497.00 | 26 497.00 | 26 497.00 | |
CF Cash and cash equivalents | 1 499.00 | 1 499.00 | 1 499.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 28 200.00 | 28 200.00 | 28 200.00 | |
CO Grand total (0 to V) | 28 200.00 | 28 200.00 | 28 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 49.00 | 49.00 | ||
DH Retained earnings | 935.00 | 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 532.00 | 984.00 | 11 532.00 | |
DL TOTAL (I) | 13 516.00 | 1 984.00 | 13 516.00 | |
DX Trade payables and related accounts | 7 367.00 | 7 096.00 | 7 367.00 | |
DY Tax and social security liabilities | 7 317.00 | 9 204.00 | 7 317.00 | |
EA Other liabilities | 14 284.00 | |||
EC TOTAL (IV) | 14 684.00 | 30 584.00 | 14 684.00 | |
EE Grand total (I to V) | 28 200.00 | 32 567.00 | 28 200.00 | |
EG Accrued income and payables due within one year | 14 684.00 | 30 584.00 | 14 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 000.00 | 104 000.00 | ||
FJ Net sales | 104 000.00 | 104 000.00 | ||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 104 002.00 | |||
FW Other purchases and external expenses | 21 729.00 | |||
FX Taxes, duties, and similar payments | 628.00 | |||
FY Salaries and Wages | 49 462.00 | |||
FZ Social Security Contributions | 17 291.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 89 113.00 | |||
GG - OPERATING RESULT (I - II) | 14 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 357.00 | 102.00 | 3 357.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 104 002.00 | 32 635.00 | 104 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 470.00 | 31 651.00 | 92 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 532.00 | 984.00 | 11 532.00 | |
| 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 | 7 367.00 | 7 367.00 | 7 367.00 | |
VP Miscellaneous | 26 497.00 | 26 497.00 | 26 497.00 | |
VQ Other Taxes, Duties, and Similar Debts | 7 317.00 | 7 317.00 | 7 317.00 | |
VS Prepaid expenses | 204.00 | 204.00 | 204.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 701.00 | 26 701.00 | 26 701.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 684.00 | 14 684.00 | 14 684.00 | |
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