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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : CARBONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CARBONE |
| Siren | 447715590 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4621 |
| Management number | 2003B00402 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 078.00 | 88 981.00 | 48 097.00 | 137 078.00 |
040 Financial Assets | 16 579.00 | 16 579.00 | 16 579.00 | |
044 Total Fixed Assets | 153 657.00 | 88 981.00 | 64 676.00 | 153 657.00 |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 85 029.00 | 85 029.00 | 85 029.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 227.00 | 87 227.00 | 87 227.00 | |
110 Total Assets | 240 884.00 | 88 981.00 | 151 903.00 | 240 884.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 6 800.00 | |||
134 Retained Earnings | 70 616.00 | |||
136 Profit for the Year | -4 949.00 | |||
142 Total Equity - Total I | 140 466.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 767.00 | |||
172 Other debts | 8 437.00 | |||
176 Total debts | 11 437.00 | |||
180 Liabilities Total | 151 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 014.00 | 99 971.00 | 54 014.00 | |
232 Total operating income excluding VAT | 54 014.00 | 99 971.00 | 54 014.00 | |
242 Other external expenses | 40 360.00 | 76 195.00 | 40 360.00 | |
244 Taxes, duties and similar payments | 1 886.00 | 1 211.00 | 1 886.00 | |
250 Staff compensation | 5 587.00 | 4 155.00 | 5 587.00 | |
254 Depreciation and amortization | 10 744.00 | 13 524.00 | 10 744.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 577.00 | 95 085.00 | 58 577.00 | |
270 Operating profit | -4 563.00 | 4 886.00 | -4 563.00 | |
294 Financial expenses | 386.00 | 385.00 | 386.00 | |
306 Income tax's | 675.00 | |||
310 Profit or loss | -4 949.00 | 3 826.00 | -4 949.00 | |
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