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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : CAROLADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2021-01-20 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | CAROLADOM |
| Siren | 508718053 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2021/001885 |
| Management number | 2008B05315 |
| Activity code | 8810A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 601.00 | 815.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 601.00 | 815.00 | 1 416.00 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 3 654.00 | 3 654.00 | 3 654.00 | |
096 Total Current Assets + Prepaid Expenses | 3 718.00 | 3 718.00 | 3 718.00 | |
110 Total Assets | 5 133.00 | 601.00 | 4 532.00 | 5 133.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 224.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 2 858.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 1 675.00 | |||
180 Liabilities Total | 4 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 683.00 | 3 686.00 | 3 683.00 | |
226 Operating subsidies received | 200.00 | |||
232 Total operating income excluding VAT | 3 684.00 | 3 886.00 | 3 684.00 | |
242 Other external expenses | 3 002.00 | 3 967.00 | 3 002.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 222.00 | 308.00 | 222.00 | |
254 Depreciation and amortization | 354.00 | 247.00 | 354.00 | |
264 Total operating expenses | 3 579.00 | 4 522.00 | 3 579.00 | |
270 Operating profit | 105.00 | -635.00 | 105.00 | |
290 Exceptional income | 1 000.00 | |||
306 Income tax's | 23.00 | 75.00 | 23.00 | |
310 Profit or loss | 82.00 | 290.00 | 82.00 | |
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