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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : CARTER BELI PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| 2022-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CARTER BELI PICTURES |
| Siren | 812314904 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91837 |
| Management number | 2015B13989 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 16 960.00 | 16 960.00 | 16 960.00 | |
096 Total Current Assets + Prepaid Expenses | 17 449.00 | 17 449.00 | 17 449.00 | |
110 Total Assets | 18 949.00 | 18 949.00 | 18 949.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 509.00 | |||
136 Profit for the Year | 5 103.00 | |||
142 Total Equity - Total I | 13 594.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 363.00 | |||
172 Other debts | 3 666.00 | |||
176 Total debts | 5 355.00 | |||
180 Liabilities Total | 18 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 400.00 | 12 400.00 | ||
232 Total operating income excluding VAT | 12 400.00 | 12 400.00 | ||
242 Other external expenses | 3 296.00 | 3 296.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2 528.00 | 2 528.00 | ||
264 Total operating expenses | 5 899.00 | 5 899.00 | ||
270 Operating profit | 6 501.00 | 6 501.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 5 103.00 | 5 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
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