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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : CAROLADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2021-01-20 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | CAROLADOM |
| Siren | 508718053 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/004526 |
| Management number | 2021B00310 |
| Activity code | 8810A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 EPINOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 955.00 | 461.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 955.00 | 461.00 | 1 416.00 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 4 365.00 | 4 365.00 | 4 365.00 | |
096 Total Current Assets + Prepaid Expenses | 4 382.00 | 4 382.00 | 4 382.00 | |
110 Total Assets | 5 798.00 | 601.00 | 4 843.00 | 5 798.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 142.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 3 244.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | 1 531.00 | |||
176 Total debts | 1 599.00 | |||
180 Liabilities Total | 4 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 683.00 | 3 600.00 | |
232 Total operating income excluding VAT | 3 600.00 | 3 683.00 | 3 600.00 | |
242 Other external expenses | 2 469.00 | 3 002.00 | 2 469.00 | |
244 Taxes, duties and similar payments | 222.00 | |||
254 Depreciation and amortization | 354.00 | 354.00 | 354.00 | |
264 Total operating expenses | 3 146.00 | 3 578.00 | 3 146.00 | |
270 Operating profit | 454.00 | 105.00 | 454.00 | |
306 Income tax's | 68.00 | 23.00 | 68.00 | |
310 Profit or loss | 386.00 | 82.00 | 386.00 | |
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