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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SERVICE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2017-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| Name | SERVICE CARNOT |
| Siren | 829635911 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13425 |
| Management number | 2017B05412 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
110 Total Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | 7 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 600.00 | 600.00 | ||
270 Operating profit | -600.00 | -600.00 | ||
310 Profit or loss | -600.00 | -600.00 | ||
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