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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : CHRISTOPHE CARTA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-10-31 | Simplified |
| 2022-02-16 | Public | 2021-10-31 | Simplified |
| 2021-03-10 | Public | 2020-10-31 | Simplified |
| 2020-02-18 | Public | 2019-10-31 | Simplified |
| 2019-03-13 | Public | 2018-10-31 | Simplified |
| 2018-02-05 | Public | 2017-10-31 | Complete |
| 2017-03-22 | Public | 2016-10-31 | Simplified |
| Name | CHRISTOPHE CARTA INFORMATIQUE |
| Siren | 751631912 |
| Closing | 2019-10-31 |
| Registry code | 5910 |
| Registration number | 1348 |
| Management number | 2012B01155 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 939.00 | 939.00 | 939.00 | |
068 Receivables – Trade and related accounts | 7 863.00 | 7 863.00 | 7 863.00 | |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
080 Sellable securities | 30 338.00 | 30 338.00 | 30 338.00 | |
084 Cash | 10 316.00 | 10 316.00 | 10 316.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 52 430.00 | 52 430.00 | 52 430.00 | |
110 Total Assets | 52 430.00 | 52 430.00 | 52 430.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 995.00 | |||
132 Other Reserves | 24 893.00 | |||
136 Profit for the Year | 1 482.00 | |||
142 Total Equity - Total I | 35 370.00 | |||
166 Suppliers and related accounts | 7 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 173.00 | |||
172 Other debts | 9 533.00 | |||
176 Total debts | 17 060.00 | |||
180 Liabilities Total | 52 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 314.00 | 127 314.00 | ||
232 Total operating income excluding VAT | 127 314.00 | 127 314.00 | ||
234 Purchases of goods (including customs duties) | 75 888.00 | 75 888.00 | ||
236 Inventory change (goods) | -380.00 | -380.00 | ||
242 Other external expenses | 10 575.00 | 10 575.00 | ||
244 Taxes, duties and similar payments | 3 084.00 | 3 084.00 | ||
250 Staff compensation | 28 028.00 | 28 028.00 | ||
252 Social security contributions | 8 447.00 | 8 447.00 | ||
264 Total operating expenses | 125 643.00 | 125 643.00 | ||
270 Operating profit | 1 671.00 | 1 671.00 | ||
280 Financial income | 73.00 | 73.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 1 482.00 | 1 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 461.00 | 24 461.00 | ||
378 Amount of deductible VAT on goods and services | 15 657.00 | 15 657.00 | ||
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