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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : CARDI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | CARDI BATIMENT |
| Siren | 808793657 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3189 |
| Management number | 2015B00087 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 000.00 | 9 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 000.00 | 9 000.00 | 10 000.00 |
072 Receivables – Other | 11 237.00 | 11 237.00 | 11 237.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 11 262.00 | 11 262.00 | 11 262.00 | |
110 Total Assets | 21 262.00 | 1 000.00 | 20 262.00 | 21 262.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -3 820.00 | |||
142 Total Equity - Total I | 16 180.00 | |||
172 Other debts | 4 081.00 | |||
176 Total debts | 4 081.00 | |||
180 Liabilities Total | 20 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 971.00 | 34 971.00 | ||
232 Total operating income excluding VAT | 34 971.00 | 34 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 230.00 | 1 230.00 | ||
242 Other external expenses | 25 134.00 | 25 134.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 8 006.00 | 8 006.00 | ||
252 Social security contributions | 2 862.00 | 2 862.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 38 612.00 | 38 612.00 | ||
270 Operating profit | -3 641.00 | -3 641.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -3 820.00 | -3 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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