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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CARPE DIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | CARPE DIEM |
| Siren | 813890043 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8984 |
| Management number | 2015B03902 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Quinsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 200.00 | 28 200.00 | 28 200.00 | |
044 Total Fixed Assets | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 202 922.00 | 202 922.00 | 202 922.00 | |
084 Cash | 3 496.00 | 3 496.00 | 3 496.00 | |
096 Total Current Assets + Prepaid Expenses | 206 418.00 | 206 418.00 | 206 418.00 | |
110 Total Assets | 234 618.00 | 234 618.00 | 234 618.00 | |
120 Share or Individual Capital | 29 200.00 | |||
126 Legal Reserve | 2 920.00 | |||
132 Other Reserves | 17 985.00 | |||
136 Profit for the Year | 21 004.00 | |||
142 Total Equity - Total I | 71 109.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 149.00 | |||
172 Other debts | 161 649.00 | |||
176 Total debts | 163 509.00 | |||
180 Liabilities Total | 234 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 075.00 | 2 075.00 | ||
264 Total operating expenses | 2 075.00 | 2 075.00 | ||
270 Operating profit | -2 075.00 | -2 075.00 | ||
280 Financial income | 25 814.00 | 25 814.00 | ||
306 Income tax's | 2 736.00 | 2 736.00 | ||
310 Profit or loss | 21 004.00 | 21 004.00 | ||
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