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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : CARM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | CARM TRANSPORTS |
| Siren | 840601041 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38541 |
| Management number | 2018B05919 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 914.00 | 15 914.00 | 15 914.00 | |
096 Total Current Assets + Prepaid Expenses | 15 914.00 | 15 914.00 | 15 914.00 | |
110 Total Assets | 15 914.00 | 15 914.00 | 15 914.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 073.00 | |||
142 Total Equity - Total I | 13 073.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 341.00 | |||
172 Other debts | 2 341.00 | |||
176 Total debts | 2 841.00 | |||
180 Liabilities Total | 15 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 760.00 | 17 760.00 | ||
232 Total operating income excluding VAT | 17 760.00 | 17 760.00 | ||
242 Other external expenses | 9 597.00 | 9 597.00 | ||
264 Total operating expenses | 9 597.00 | 9 597.00 | ||
270 Operating profit | 8 163.00 | 8 163.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 073.00 | 8 073.00 | ||
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