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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CARY ALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | CARY ALL |
| Siren | 829779404 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7673 |
| Management number | 2020B01145 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 4 174.00 | 2 101.00 | 2 073.00 | 4 174.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 5 474.00 | 2 101.00 | 3 373.00 | 5 474.00 |
068 Receivables – Trade and related accounts | 15 903.00 | 15 903.00 | 15 903.00 | |
072 Receivables – Other | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 8 677.00 | 8 677.00 | 8 677.00 | |
092 Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 28 768.00 | 28 768.00 | 28 768.00 | |
110 Total Assets | 34 242.00 | 2 101.00 | 32 141.00 | 34 242.00 |
120 Share or Individual Capital | 6 300.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | -3 337.00 | |||
136 Profit for the Year | 7 831.00 | |||
142 Total Equity - Total I | 10 974.00 | |||
156 Loans and similar debts | 3 126.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
172 Other debts | 14 841.00 | |||
176 Total debts | 21 167.00 | |||
180 Liabilities Total | 32 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 098.00 | 114 098.00 | ||
230 Other income | 871.00 | 871.00 | ||
232 Total operating income excluding VAT | 114 969.00 | 114 969.00 | ||
242 Other external expenses | 88 282.00 | 88 282.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 12 611.00 | 12 611.00 | ||
252 Social security contributions | 2 481.00 | 2 481.00 | ||
254 Depreciation and amortization | 1 205.00 | 1 205.00 | ||
262 Other expenses | 485.00 | 485.00 | ||
264 Total operating expenses | 105 266.00 | 105 266.00 | ||
270 Operating profit | 9 703.00 | 9 703.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 640.00 | 640.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 7 831.00 | 7 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 4 508.00 | 4 508.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 291.00 | 24 291.00 | ||
378 Amount of deductible VAT on goods and services | 9 263.00 | 9 263.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 263.00 | 9 263.00 | ||
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