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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : CARLY PARTNERS INSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Complete |
| Name | CARLY PARTNERS INSURANCES |
| Siren | 814218525 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002699 |
| Management number | 2017B00001 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 65 130.00 | 65 130.00 | 65 130.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 65 555.00 | 65 555.00 | 65 555.00 | |
CO Grand total (0 to V) | 67 055.00 | 67 055.00 | 67 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 16 511.00 | 10 361.00 | 16 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 159.00 | 6 150.00 | 10 159.00 | |
DL TOTAL (I) | 31 670.00 | 21 511.00 | 31 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 19 000.00 | 22 000.00 | |
DX Trade payables and related accounts | 4 539.00 | 1 371.00 | 4 539.00 | |
DY Tax and social security liabilities | 8 800.00 | 7 600.00 | 8 800.00 | |
EA Other liabilities | 46.00 | 57.00 | 46.00 | |
EC TOTAL (IV) | 35 385.00 | 28 029.00 | 35 385.00 | |
EE Grand total (I to V) | 67 055.00 | 49 540.00 | 67 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 90 726.00 | 90 726.00 | 90 726.00 | |
FG Production sold - services | 395.00 | 395.00 | 395.00 | |
FJ Net sales | 91 121.00 | 91 121.00 | 91 121.00 | |
FR Total operating income (I) | 91 121.00 | |||
FW Other purchases and external expenses | 35 210.00 | |||
FX Taxes, duties, and similar payments | 1 382.00 | |||
FY Salaries and Wages | 29 120.00 | |||
FZ Social Security Contributions | 14 971.00 | |||
GE Other Expenses | 278.00 | |||
GF Total Operating Expenses (II) | 80 962.00 | |||
GG - OPERATING RESULT (I - II) | 10 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 120.00 | 84 226.00 | 91 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 961.00 | 78 076.00 | 80 961.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 158.00 | 6 149.00 | 10 158.00 | |
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