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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : CARRION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-01-31 | Simplified |
| 2020-11-30 | Public | 2020-01-31 | Simplified |
| 2020-05-11 | Public | 2018-12-31 | Complete |
| Name | CARRION CONSEILS |
| Siren | 534391172 |
| Closing | 2020-01-31 |
| Registry code | 7106 |
| Registration number | B2020/003694 |
| Management number | 2011B00335 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 VIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 564.00 | 126.00 | 690.00 |
040 Financial Assets | 264 095.00 | 174 000.00 | 90 095.00 | 264 095.00 |
044 Total Fixed Assets | 264 785.00 | 174 564.00 | 90 221.00 | 264 785.00 |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 38 508.00 | 38 508.00 | 38 508.00 | |
096 Total Current Assets + Prepaid Expenses | 38 715.00 | 38 715.00 | 38 715.00 | |
110 Total Assets | 303 500.00 | 174 564.00 | 128 936.00 | 303 500.00 |
120 Share or Individual Capital | 168 900.00 | |||
126 Legal Reserve | 8 160.00 | |||
134 Retained Earnings | -194 175.00 | |||
136 Profit for the Year | -8 683.00 | |||
142 Total Equity - Total I | -25 797.00 | |||
166 Suppliers and related accounts | 5 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 672.00 | |||
172 Other debts | 148 831.00 | |||
176 Total debts | 154 734.00 | |||
180 Liabilities Total | 128 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 387.00 | 387.00 | ||
242 Other external expenses | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 4 239.00 | 4 239.00 | ||
252 Social security contributions | 1 513.00 | 1 513.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 7 246.00 | 7 246.00 | ||
270 Operating profit | -6 859.00 | -6 859.00 | ||
290 Exceptional income | 2 376.00 | 2 376.00 | ||
300 Exceptional expenses | 4 200.00 | 4 200.00 | ||
310 Profit or loss | -8 683.00 | -8 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 785.00 | 264 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77.00 | 77.00 | ||
378 Amount of deductible VAT on goods and services | 984.00 | 984.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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