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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : CARLA FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-06-30 | Simplified |
| 2019-12-11 | Public | 2018-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Complete |
| Name | CARLA FERNANDES |
| Siren | 501595862 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 3881 |
| Management number | 2007B00330 |
| Activity code | 4399D |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19360 Malemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 000.00 | 29 911.00 | 4 088.00 | 34 000.00 |
044 Total Fixed Assets | 34 000.00 | 29 911.00 | 4 088.00 | 34 000.00 |
068 Receivables – Trade and related accounts | 12 811.00 | 573.00 | 12 237.00 | 12 811.00 |
072 Receivables – Other | 36 323.00 | 36 323.00 | 36 323.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 51 700.00 | 573.00 | 51 127.00 | 51 700.00 |
110 Total Assets | 85 700.00 | 30 484.00 | 55 216.00 | 85 700.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 130 600.00 | |||
134 Retained Earnings | -131 619.00 | |||
136 Profit for the Year | -7 383.00 | |||
142 Total Equity - Total I | 24 596.00 | |||
166 Suppliers and related accounts | 6 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 791.00 | |||
172 Other debts | 24 430.00 | |||
176 Total debts | 30 619.00 | |||
180 Liabilities Total | 55 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 1 473.00 | 1 473.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
256 Provisions | 573.00 | 573.00 | ||
264 Total operating expenses | 6 814.00 | 6 814.00 | ||
270 Operating profit | -6 814.00 | -6 814.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | -7 383.00 | -7 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 000.00 | 34 000.00 | ||
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