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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : CARTE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| Name | CARTE ASSISTANCE |
| Siren | 831661186 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10631 |
| Management number | 2017B02848 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 155.00 | 155.00 | 155.00 | |
BH Other financial assets | 13 753.00 | 13 753.00 | 13 753.00 | |
BJ TOTAL (I) | 13 908.00 | 13 908.00 | 13 908.00 | |
CF Cash and cash equivalents | 3 792.00 | 3 792.00 | 3 792.00 | |
CJ TOTAL (II) | 3 792.00 | 3 792.00 | 3 792.00 | |
CO Grand total (0 to V) | 17 700.00 | 17 700.00 | 17 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 700.00 | 920.00 | 16 700.00 | |
DL TOTAL (I) | 17 700.00 | 1 920.00 | 17 700.00 | |
EE Grand total (I to V) | 17 700.00 | 1 920.00 | 17 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 1 601.00 | 1 601.00 | 1 601.00 | |
FG Production sold - services | 48 346.00 | 48 346.00 | 48 346.00 | |
FJ Net sales | 49 947.00 | 49 947.00 | 49 947.00 | |
FQ Other income | 11 766.00 | |||
FR Total operating income (I) | 61 713.00 | |||
FS Purchases of goods (including customs duties) | 3 031.00 | |||
FU Purchases of raw materials and other supplies | 350.00 | |||
FW Other purchases and external expenses | 11 901.00 | |||
FX Taxes, duties, and similar payments | 1 371.00 | |||
FY Salaries and Wages | 27 835.00 | |||
GE Other Expenses | 4 614.00 | |||
GF Total Operating Expenses (II) | 49 103.00 | |||
GG - OPERATING RESULT (I - II) | 12 610.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 090.00 | |||
GP Total financial income (V) | 4 090.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 803.00 | 920.00 | 65 803.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 103.00 | 49 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 700.00 | 920.00 | 16 700.00 | |
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