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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : AU CARREFOUR DES ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | AU CARREFOUR DES ILES |
| Siren | 808253066 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6356 |
| Management number | 2014B04192 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE 14EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 259.00 | 8 259.00 | 8 259.00 | |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 10 559.00 | 10 559.00 | 10 559.00 | |
068 Receivables – Trade and related accounts | 9 570.00 | 9 570.00 | 9 570.00 | |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 12 841.00 | 12 841.00 | 12 841.00 | |
110 Total Assets | 23 400.00 | 23 400.00 | 23 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 934.00 | |||
136 Profit for the Year | -1 116.00 | |||
142 Total Equity - Total I | -4 050.00 | |||
156 Loans and similar debts | 3 187.00 | |||
166 Suppliers and related accounts | 5 900.00 | |||
172 Other debts | 18 363.00 | |||
176 Total debts | 27 450.00 | |||
180 Liabilities Total | 23 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 665.00 | 64 665.00 | ||
232 Total operating income excluding VAT | 64 665.00 | 64 665.00 | ||
242 Other external expenses | 62 779.00 | 62 779.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
262 Other expenses | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 65 462.00 | 65 462.00 | ||
270 Operating profit | -797.00 | -797.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -1 116.00 | -1 116.00 | ||
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