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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : CARBONE512
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2020-08-31 | Simplified |
| Name | CARBONE512 |
| Siren | 834204307 |
| Closing | 2020-08-31 |
| Registry code | 2801 |
| Registration number | B2020/006649 |
| Management number | 2017B01091 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28800 BONNEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 2 423.00 | 2 078.00 | 4 500.00 |
028 Tangible Assets | 1 570.00 | 965.00 | 605.00 | 1 570.00 |
044 Total Fixed Assets | 6 070.00 | 3 387.00 | 2 683.00 | 6 070.00 |
068 Receivables – Trade and related accounts | 14 592.00 | 14 592.00 | 14 592.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 182 646.00 | 182 646.00 | 182 646.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 197 381.00 | 197 381.00 | 197 381.00 | |
110 Total Assets | 203 450.00 | 3 387.00 | 200 063.00 | 203 450.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 25 488.00 | |||
134 Retained Earnings | 25 549.00 | |||
136 Profit for the Year | 25 411.00 | |||
142 Total Equity - Total I | 91 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 015.00 | |||
172 Other debts | 108 615.00 | |||
176 Total debts | 108 615.00 | |||
180 Liabilities Total | 200 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 070.00 | 6 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 483.00 | 7 483.00 | ||
378 Amount of deductible VAT on goods and services | 811.00 | 811.00 | ||
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