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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : CAROBOOKINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| Name | CAROBOOKINE |
| Siren | 829295351 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 3650 |
| Management number | 2017B00538 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 980.00 | |||
084 Cash | 2 034.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 014.00 | |||
110 Total Assets | 4 014.00 | |||
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 9 900.00 | |||
136 Profit for the Year | -7 036.00 | |||
142 Total Equity - Total I | 2 963.00 | |||
180 Liabilities Total | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 8 794.00 | 8 794.00 | ||
264 Total operating expenses | 8 493.00 | 8 493.00 | ||
270 Operating profit | 301.00 | 301.00 | ||
310 Profit or loss | 300.00 | 300.00 | ||
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