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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CARPE MUNDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CARPE MUNDUM |
| Siren | 501771042 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 6820 |
| Management number | 2008B00018 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 PLOUFRAGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 842.00 | 1 082.00 | 759.00 | 1 842.00 |
028 Tangible Assets | 163 054.00 | 79 240.00 | 83 813.00 | 163 054.00 |
040 Financial Assets | 515 015.00 | 515 015.00 | 515 015.00 | |
044 Total Fixed Assets | 679 911.00 | 80 323.00 | 599 588.00 | 679 911.00 |
068 Receivables – Trade and related accounts | 59 160.00 | 59 160.00 | 59 160.00 | |
072 Receivables – Other | 57 969.00 | 57 969.00 | 57 969.00 | |
084 Cash | 244 924.00 | 244 924.00 | 244 924.00 | |
092 Prepaid expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
096 Total Current Assets + Prepaid Expenses | 364 169.00 | 364 169.00 | 364 169.00 | |
110 Total Assets | 1 044 080.00 | 80 323.00 | 963 757.00 | 1 044 080.00 |
120 Share or Individual Capital | 502 000.00 | |||
126 Legal Reserve | 50 200.00 | |||
132 Other Reserves | 263 569.00 | |||
136 Profit for the Year | 80 265.00 | |||
142 Total Equity - Total I | 896 035.00 | |||
156 Loans and similar debts | 23 365.00 | |||
166 Suppliers and related accounts | 11 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 33 046.00 | |||
176 Total debts | 67 722.00 | |||
180 Liabilities Total | 963 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 036.00 | |||
195 Of which payables due in more than one year | 14 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 430.00 | 344 430.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 344 455.00 | 344 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 222.00 | 2 222.00 | ||
242 Other external expenses | 125 985.00 | 125 985.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
250 Staff compensation | 154 990.00 | 154 990.00 | ||
252 Social security contributions | 17 260.00 | 17 260.00 | ||
254 Depreciation and amortization | 28 526.00 | 28 526.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 331 312.00 | 331 312.00 | ||
270 Operating profit | 13 142.00 | 13 142.00 | ||
280 Financial income | 70 924.00 | 70 924.00 | ||
290 Exceptional income | 143.00 | 143.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
306 Income tax's | 3 348.00 | 3 348.00 | ||
310 Profit or loss | 80 265.00 | 80 265.00 | ||
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