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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : CARVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CARVI |
| Siren | 817381379 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005855 |
| Management number | 2015B01493 |
| Activity code | 4711D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 330 000.00 | 330 000.00 | 330 000.00 | |
028 Tangible Assets | 2 025 282.00 | 1 331 786.00 | 693 497.00 | 2 025 282.00 |
040 Financial Assets | 66 444.00 | 66 444.00 | 66 444.00 | |
044 Total Fixed Assets | 2 421 727.00 | 1 331 786.00 | 1 089 941.00 | 2 421 727.00 |
068 Receivables – Trade and related accounts | 11 707.00 | 11 707.00 | 11 707.00 | |
072 Receivables – Other | 129 323.00 | 875.00 | 128 448.00 | 129 323.00 |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 141 435.00 | 875.00 | 140 560.00 | 141 435.00 |
110 Total Assets | 2 563 162.00 | 1 332 661.00 | 1 230 502.00 | 2 563 162.00 |
120 Share or Individual Capital | 92 510.00 | |||
140 Regulated Provisions | 30 000.00 | |||
142 Total Equity - Total I | 122 510.00 | |||
156 Loans and similar debts | 688.00 | |||
166 Suppliers and related accounts | 9 477.00 | |||
172 Other debts | 1 097 827.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 107 992.00 | |||
180 Liabilities Total | 1 230 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 95 843.00 | 93 520.00 | 95 843.00 | |
242 Other external expenses | 382 708.00 | 957 668.00 | 382 708.00 | |
244 Taxes, duties and similar payments | -56.00 | 9 187.00 | -56.00 | |
250 Staff compensation | 855.00 | 133 087.00 | 855.00 | |
254 Depreciation and amortization | 206 023.00 | 224 115.00 | 206 023.00 | |
262 Other expenses | 714.00 | 17 309.00 | 714.00 | |
264 Total operating expenses | 590 244.00 | 3 426 663.00 | 590 244.00 | |
270 Operating profit | -494 401.00 | -950 236.00 | -494 401.00 | |
306 Income tax's | -7 149.00 | |||
310 Profit or loss | -547 694.00 | -973 437.00 | -547 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 094.00 | 4 094.00 | ||
490 Total Fixed Assets (Gross Value) | 2 351 188.00 | 2 351 188.00 | ||
492 Total Fixed Assets (Increases) | 4 094.00 | 4 094.00 | ||
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