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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : CAROAXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CAROAXE |
| Siren | 792489114 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44901 |
| Management number | 2013B07791 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 681.00 | 7 635.00 | 6 046.00 | 13 681.00 |
044 Total Fixed Assets | 13 681.00 | 7 635.00 | 6 046.00 | 13 681.00 |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 50 350.00 | 50 350.00 | 50 350.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 53 644.00 | 53 644.00 | 53 644.00 | |
110 Total Assets | 67 326.00 | 7 635.00 | 59 691.00 | 67 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 458.00 | |||
136 Profit for the Year | 16 737.00 | |||
142 Total Equity - Total I | 54 296.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 956.00 | |||
172 Other debts | 4 249.00 | |||
176 Total debts | 5 394.00 | |||
180 Liabilities Total | 59 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 899.00 | |||
195 Of which payables due in more than one year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 095.00 | 73 095.00 | ||
232 Total operating income excluding VAT | 73 095.00 | 73 095.00 | ||
242 Other external expenses | 27 193.00 | 27 193.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 23 678.00 | 23 678.00 | ||
254 Depreciation and amortization | 1 846.00 | 1 846.00 | ||
264 Total operating expenses | 53 297.00 | 53 297.00 | ||
270 Operating profit | 19 797.00 | 19 797.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 970.00 | 2 970.00 | ||
310 Profit or loss | 16 737.00 | 16 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 12 782.00 | 12 782.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
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