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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : CARTES VOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| Name | CARTES VOYANCE |
| Siren | 848848651 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/013110 |
| Management number | 2019B01841 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 812.00 | 938.00 | 1 874.00 | 2 812.00 |
044 Total Fixed Assets | 2 812.00 | 938.00 | 1 874.00 | 2 812.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 349.00 | 349.00 | 349.00 | |
110 Total Assets | 3 160.00 | 938.00 | 2 223.00 | 3 160.00 |
120 Share or Individual Capital | 102.00 | |||
136 Profit for the Year | -1 410.00 | |||
142 Total Equity - Total I | -1 308.00 | |||
172 Other debts | 3 531.00 | |||
176 Total debts | 3 531.00 | |||
180 Liabilities Total | 2 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 513.00 | 362.00 | 513.00 | |
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 585.00 | 365.00 | 585.00 | |
242 Other external expenses | 704.00 | 719.00 | 704.00 | |
254 Depreciation and amortization | 938.00 | 938.00 | ||
264 Total operating expenses | 1 641.00 | 719.00 | 1 641.00 | |
270 Operating profit | -1 056.00 | -354.00 | -1 056.00 | |
310 Profit or loss | -1 056.00 | -354.00 | -1 056.00 | |
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