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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : GROUPE CARRE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| Name | GROUPE CARRE FORMATION |
| Siren | 849951470 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/008750 |
| Management number | 2019B01826 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 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 | 22 608.00 | 22 608.00 | 22 608.00 | |
072 Receivables – Other | 6 142.00 | 6 142.00 | 6 142.00 | |
084 Cash | 20 758.00 | 20 758.00 | 20 758.00 | |
096 Total Current Assets + Prepaid Expenses | 49 508.00 | 49 508.00 | 49 508.00 | |
110 Total Assets | 49 508.00 | 49 508.00 | 49 508.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -2 895.00 | |||
142 Total Equity - Total I | 17 105.00 | |||
166 Suppliers and related accounts | 12 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 638.00 | |||
172 Other debts | 20 206.00 | |||
176 Total debts | 32 403.00 | |||
180 Liabilities Total | 49 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 840.00 | 32 840.00 | ||
232 Total operating income excluding VAT | 32 840.00 | 32 840.00 | ||
242 Other external expenses | 35 701.00 | 35 701.00 | ||
264 Total operating expenses | 35 701.00 | 35 701.00 | ||
270 Operating profit | -2 861.00 | -2 861.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -2 895.00 | -2 895.00 | ||
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