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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | CARMA |
| Siren | 483802807 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 930 |
| Management number | 2006D01830 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 205 400.00 | 205 400.00 | 205 400.00 | |
BJ TOTAL (I) | 205 415.00 | 205 415.00 | 205 415.00 | |
BX Customers and related accounts | 2 713.00 | 2 713.00 | 2 713.00 | |
CF Cash and cash equivalents | 3 924.00 | 3 924.00 | 3 924.00 | |
CJ TOTAL (II) | 6 637.00 | 6 637.00 | 6 637.00 | |
CO Grand total (0 to V) | 212 052.00 | 212 052.00 | 212 052.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -79 252.00 | -100 136.00 | -79 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 427.00 | 20 884.00 | 14 427.00 | |
DL TOTAL (I) | -63 825.00 | -78 252.00 | -63 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 491.00 | 131 739.00 | 103 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 015.00 | 52 985.00 | 52 015.00 | |
EA Other liabilities | 117 658.00 | 104 158.00 | 117 658.00 | |
EB Prepaid income (2) | 2 712.00 | 4 400.00 | 2 712.00 | |
EC TOTAL (IV) | 275 877.00 | 293 282.00 | 275 877.00 | |
EE Grand total (I to V) | 212 052.00 | 215 030.00 | 212 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 306.00 | 29 306.00 | 29 306.00 | |
FJ Net sales | 29 306.00 | 29 306.00 | 29 306.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 623.00 | |||
FR Total operating income (I) | 31 930.00 | |||
FW Other purchases and external expenses | 12 023.00 | |||
FX Taxes, duties, and similar payments | 2 715.00 | |||
GF Total Operating Expenses (II) | 14 738.00 | |||
GG - OPERATING RESULT (I - II) | 17 191.00 | |||
GR Interest and similar expenses | 2 764.00 | |||
GU Total financial expenses (VI) | 2 764.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 930.00 | 33 682.00 | 31 930.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 503.00 | 12 798.00 | 17 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 427.00 | 20 884.00 | 14 427.00 | |
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