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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : CARACTERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-04-09 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | CARACTERES |
| Siren | 481112514 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/005937 |
| Management number | 2005B00682 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 5 337.00 | 5 337.00 | 5 337.00 | |
096 Total Current Assets + Prepaid Expenses | 5 337.00 | 5 337.00 | 5 337.00 | |
110 Total Assets | 6 339.00 | 1 002.00 | 5 337.00 | 6 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 4 337.00 | |||
176 Total debts | 4 337.00 | |||
180 Liabilities Total | 5 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 090.00 | 22 593.00 | 30 090.00 | |
232 Total operating income excluding VAT | 30 090.00 | 22 593.00 | 30 090.00 | |
242 Other external expenses | 17 120.00 | 11 915.00 | 17 120.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 790.00 | 1 273.00 | |
250 Staff compensation | 8 573.00 | 6 881.00 | 8 573.00 | |
252 Social security contributions | 2 721.00 | 3 007.00 | 2 721.00 | |
262 Other expenses | 402.00 | 402.00 | ||
264 Total operating expenses | 30 090.00 | 22 593.00 | 30 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 002.00 | 1 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 7 459.00 | 7 459.00 | ||
684 DECREASES in Total Provisions Statement | 7 459.00 | 7 459.00 | ||
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