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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : CARALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| Name | CARALAM |
| Siren | 853003309 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 17680 |
| Management number | 2019B07741 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 893.00 | 123.00 | 770.00 | 893.00 |
044 Total Fixed Assets | 893.00 | 123.00 | 770.00 | 893.00 |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 223 099.00 | 223 099.00 | 223 099.00 | |
096 Total Current Assets + Prepaid Expenses | 224 485.00 | 224 485.00 | 224 485.00 | |
110 Total Assets | 225 378.00 | 123.00 | 225 255.00 | 225 378.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -29 547.00 | |||
142 Total Equity - Total I | 220 453.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 4 502.00 | |||
176 Total debts | 4 802.00 | |||
180 Liabilities Total | 225 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 876.00 | 6 876.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 22 748.00 | 22 748.00 | ||
264 Total operating expenses | 29 747.00 | 29 747.00 | ||
270 Operating profit | -29 747.00 | -29 747.00 | ||
280 Financial income | 296.00 | 296.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -29 547.00 | -29 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 893.00 | 893.00 | ||
492 Total Fixed Assets (Increases) | 893.00 | 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 406.00 | 3 406.00 | ||
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