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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : CARMAN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| Name | CARMAN VTC |
| Siren | 833849896 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10533 |
| Management number | 2017B06215 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 373.00 | 373.00 | 373.00 | |
110 Total Assets | 373.00 | 373.00 | 373.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 1 616.00 | |||
136 Profit for the Year | -8 506.00 | |||
142 Total Equity - Total I | -6 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 574.00 | |||
172 Other debts | 6 932.00 | |||
176 Total debts | 6 932.00 | |||
180 Liabilities Total | 373.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 378.00 | 8 571.00 | 2 378.00 | |
226 Operating subsidies received | 8 287.00 | |||
232 Total operating income excluding VAT | 2 378.00 | 16 858.00 | 2 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | -20.00 | -20.00 | ||
242 Other external expenses | 4 832.00 | 11 723.00 | 4 832.00 | |
244 Taxes, duties and similar payments | 677.00 | |||
254 Depreciation and amortization | 1 477.00 | 2 520.00 | 1 477.00 | |
264 Total operating expenses | 6 290.00 | 14 921.00 | 6 290.00 | |
270 Operating profit | -3 911.00 | 1 936.00 | -3 911.00 | |
290 Exceptional income | 9 030.00 | 9 030.00 | ||
294 Financial expenses | 13 624.00 | 13 624.00 | ||
306 Income tax's | 290.00 | |||
310 Profit or loss | -8 506.00 | 1 646.00 | -8 506.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 358.00 | 358.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
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