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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : CARPE DIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CARPE DIEM |
| Siren | 422473926 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14349 |
| Management number | 1999B00937 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 053.00 | 170 053.00 | 170 053.00 | |
044 Total Fixed Assets | 170 053.00 | 170 053.00 | 170 053.00 | |
072 Receivables – Other | 8 859.00 | 8 859.00 | 8 859.00 | |
084 Cash | 41 290.00 | 41 290.00 | 41 290.00 | |
096 Total Current Assets + Prepaid Expenses | 50 149.00 | 50 149.00 | 50 149.00 | |
110 Total Assets | 220 202.00 | 220 202.00 | 220 202.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 80 929.00 | |||
136 Profit for the Year | 2 634.00 | |||
142 Total Equity - Total I | 91 947.00 | |||
172 Other debts | 127 755.00 | |||
176 Total debts | 127 755.00 | |||
180 Liabilities Total | 219 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 787.00 | 39 787.00 | ||
218 Production of services sold - France | 39 787.00 | 39 787.00 | ||
242 Other external expenses | 35 571.00 | 35 571.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
264 Total operating expenses | 36 263.00 | 36 263.00 | ||
270 Operating profit | 3 524.00 | 3 524.00 | ||
280 Financial income | 406.00 | 406.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 634.00 | 2 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 002.00 | 10 002.00 | ||
490 Total Fixed Assets (Gross Value) | 160 051.00 | 160 051.00 | ||
492 Total Fixed Assets (Increases) | 10 002.00 | 10 002.00 | ||
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