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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : CARLOS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | CARLOS SERVICES |
| Siren | 837703396 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/006122 |
| Management number | 2018B00274 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 LEVAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 148.00 | 3 160.00 | 6 988.00 | 10 148.00 |
044 Total Fixed Assets | 10 148.00 | 3 160.00 | 6 988.00 | 10 148.00 |
068 Receivables – Trade and related accounts | 34 534.00 | 34 534.00 | 34 534.00 | |
084 Cash | 19 047.00 | 19 047.00 | 19 047.00 | |
096 Total Current Assets + Prepaid Expenses | 53 581.00 | 53 581.00 | 53 581.00 | |
110 Total Assets | 63 729.00 | 3 160.00 | 60 569.00 | 63 729.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 414.00 | |||
142 Total Equity - Total I | 15 914.00 | |||
166 Suppliers and related accounts | 16 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 286.00 | |||
172 Other debts | 28 637.00 | |||
176 Total debts | 44 655.00 | |||
180 Liabilities Total | 60 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 797.00 | 190 797.00 | ||
232 Total operating income excluding VAT | 190 797.00 | 190 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 258.00 | 73 258.00 | ||
242 Other external expenses | 38 433.00 | 38 433.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 42 869.00 | 42 869.00 | ||
252 Social security contributions | 14 723.00 | 14 723.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
264 Total operating expenses | 173 204.00 | 173 204.00 | ||
270 Operating profit | 17 593.00 | 17 593.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
306 Income tax's | 2 544.00 | 2 544.00 | ||
310 Profit or loss | 14 414.00 | 14 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 148.00 | 10 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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