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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : CARM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | CARM TRANSPORTS |
| Siren | 840601041 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41470 |
| Management number | 2018B05919 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 519.00 | 1 519.00 | 1 519.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 62 228.00 | 62 228.00 | 62 228.00 | |
096 Total Current Assets + Prepaid Expenses | 63 913.00 | 63 913.00 | 63 913.00 | |
110 Total Assets | 63 913.00 | 63 913.00 | 63 913.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 573.00 | |||
136 Profit for the Year | 33 267.00 | |||
142 Total Equity - Total I | 46 340.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 830.00 | |||
172 Other debts | 16 576.00 | |||
176 Total debts | 17 572.00 | |||
180 Liabilities Total | 63 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 512.00 | 62 512.00 | ||
232 Total operating income excluding VAT | 62 512.00 | 62 512.00 | ||
242 Other external expenses | 32 574.00 | 32 574.00 | ||
264 Total operating expenses | 32 574.00 | 32 574.00 | ||
270 Operating profit | 29 937.00 | 29 937.00 | ||
290 Exceptional income | 3 590.00 | 3 590.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 33 267.00 | 33 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 731.00 | 2 731.00 | ||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
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