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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : CARBON SILICON SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | CARBON SILICON SPIRIT |
| Siren | 511127417 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15118 |
| Management number | 2009B01208 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 378.00 | 378.00 | 378.00 | |
028 Tangible Assets | 9 420.00 | 7 963.00 | 1 457.00 | 9 420.00 |
044 Total Fixed Assets | 9 798.00 | 7 963.00 | 1 836.00 | 9 798.00 |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
084 Cash | 60 161.00 | 60 161.00 | 60 161.00 | |
096 Total Current Assets + Prepaid Expenses | 62 742.00 | 62 742.00 | 62 742.00 | |
110 Total Assets | 72 540.00 | 7 963.00 | 64 577.00 | 72 540.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 539.00 | |||
136 Profit for the Year | 44 405.00 | |||
142 Total Equity - Total I | 52 244.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 11 133.00 | |||
176 Total debts | 12 333.00 | |||
180 Liabilities Total | 64 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 467.00 | 71 467.00 | ||
232 Total operating income excluding VAT | 71 467.00 | 71 467.00 | ||
242 Other external expenses | 19 802.00 | 19 802.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 21 521.00 | 21 521.00 | ||
270 Operating profit | 49 946.00 | 49 946.00 | ||
306 Income tax's | 5 541.00 | 5 541.00 | ||
310 Profit or loss | 44 405.00 | 44 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 8 449.00 | 8 449.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 293.00 | 14 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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