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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : CARBIKE AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | CARBIKE AZUR |
| Siren | 845154889 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5786 |
| Management number | 2019B00044 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 349.00 | 109.00 | 2 240.00 | 2 349.00 |
044 Total Fixed Assets | 2 349.00 | 109.00 | 2 240.00 | 2 349.00 |
060 Merchandise inventory | 4 110.00 | 4 110.00 | 4 110.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 3 235.00 | 3 235.00 | 3 235.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 8 300.00 | 8 300.00 | 8 300.00 | |
110 Total Assets | 10 649.00 | 109.00 | 10 539.00 | 10 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 212.00 | |||
142 Total Equity - Total I | -2 212.00 | |||
166 Suppliers and related accounts | 4 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 156.00 | |||
172 Other debts | 8 447.00 | |||
176 Total debts | 12 752.00 | |||
180 Liabilities Total | 10 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 219.00 | 9 219.00 | ||
218 Production of services sold - France | 5 806.00 | 5 806.00 | ||
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 15 514.00 | 15 514.00 | ||
234 Purchases of goods (including customs duties) | 10 102.00 | 10 102.00 | ||
236 Inventory change (goods) | -4 110.00 | -4 110.00 | ||
242 Other external expenses | 12 559.00 | 12 559.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 19 922.00 | 19 922.00 | ||
270 Operating profit | -4 408.00 | -4 408.00 | ||
280 Financial income | 88.00 | 88.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | -140.00 | -140.00 | ||
310 Profit or loss | -4 212.00 | -4 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 349.00 | 2 349.00 | ||
492 Total Fixed Assets (Increases) | 2 349.00 | 2 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 975.00 | 2 975.00 | ||
378 Amount of deductible VAT on goods and services | 4 090.00 | 4 090.00 | ||
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