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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : CAROL PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | CAROL PROJECT |
| Siren | 810209510 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003262 |
| Management number | 2015B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 16 933.00 | 16 933.00 | 16 933.00 | |
110 Total Assets | 16 933.00 | 16 933.00 | 16 933.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 724.00 | |||
136 Profit for the Year | 13 572.00 | |||
142 Total Equity - Total I | 15 406.00 | |||
172 Other debts | 1 527.00 | |||
176 Total debts | 1 527.00 | |||
180 Liabilities Total | 16 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 856.00 | 45 856.00 | ||
232 Total operating income excluding VAT | 45 856.00 | 45 856.00 | ||
242 Other external expenses | 28 972.00 | 28 972.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
262 Other expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 29 725.00 | 29 725.00 | ||
270 Operating profit | 16 131.00 | 16 131.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
306 Income tax's | 2 288.00 | 2 288.00 | ||
310 Profit or loss | 13 572.00 | 13 572.00 | ||
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