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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : CARTEZI TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | CARTEZI TECHNOLOGY |
| Siren | 830470894 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5338 |
| Management number | 2017B06062 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 026.00 | 2 026.00 | 2 026.00 | |
044 Total Fixed Assets | 2 026.00 | 2 026.00 | 2 026.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 15 697.00 | 15 697.00 | 15 697.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 16 095.00 | 16 095.00 | 16 095.00 | |
110 Total Assets | 18 121.00 | 18 121.00 | 18 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 460.00 | |||
142 Total Equity - Total I | -9 460.00 | |||
166 Suppliers and related accounts | 2 882.00 | |||
172 Other debts | 24 700.00 | |||
176 Total debts | 27 582.00 | |||
180 Liabilities Total | 18 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 064.00 | 10 064.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 422.00 | 422.00 | ||
264 Total operating expenses | 10 691.00 | 10 691.00 | ||
270 Operating profit | -10 691.00 | -10 691.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -10 460.00 | -10 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 026.00 | 2 026.00 | ||
492 Total Fixed Assets (Increases) | 2 026.00 | 2 026.00 | ||
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