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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : CARTER EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-03-31 | Simplified |
| 2021-05-18 | Public | 2019-03-31 | Simplified |
| 2019-02-28 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2016-03-31 | Simplified |
| Name | CARTER EVENTS |
| Siren | 793210154 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 7679 |
| Management number | 2013B01440 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 8 512.00 | 8 192.00 | 319.00 | 8 512.00 |
044 Total Fixed Assets | 10 512.00 | 10 192.00 | 319.00 | 10 512.00 |
068 Receivables – Trade and related accounts | 29 183.00 | 19 169.00 | 10 014.00 | 29 183.00 |
072 Receivables – Other | 6 347.00 | 6 347.00 | 6 347.00 | |
084 Cash | 62 364.00 | 62 364.00 | 62 364.00 | |
096 Total Current Assets + Prepaid Expenses | 97 893.00 | 19 169.00 | 78 725.00 | 97 893.00 |
110 Total Assets | 108 405.00 | 29 361.00 | 79 044.00 | 108 405.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 76 021.00 | |||
136 Profit for the Year | -9 553.00 | |||
142 Total Equity - Total I | 69 769.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 7 815.00 | |||
176 Total debts | 9 275.00 | |||
180 Liabilities Total | 79 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 299.00 | 68 299.00 | ||
218 Production of services sold - France | 68 299.00 | 80 005.00 | 68 299.00 | |
230 Other income | 791.00 | 17 309.00 | 791.00 | |
232 Total operating income excluding VAT | 69 090.00 | 97 314.00 | 69 090.00 | |
242 Other external expenses | 31 691.00 | 35 265.00 | 31 691.00 | |
244 Taxes, duties and similar payments | 2 490.00 | 2 953.00 | 2 490.00 | |
250 Staff compensation | 34 321.00 | 30 323.00 | 34 321.00 | |
252 Social security contributions | 6 313.00 | 9 337.00 | 6 313.00 | |
254 Depreciation and amortization | 1 792.00 | 2 737.00 | 1 792.00 | |
256 Provisions | 2 167.00 | 2 167.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 78 773.00 | 80 615.00 | 78 773.00 | |
270 Operating profit | -9 683.00 | 16 700.00 | -9 683.00 | |
280 Financial income | 130.00 | 98.00 | 130.00 | |
306 Income tax's | 2 520.00 | |||
310 Profit or loss | -9 553.00 | 14 278.00 | -9 553.00 | |
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