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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| Name | CARMA |
| Siren | 883324998 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2891 |
| Management number | 2020B00123 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08120 BOGNY-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 40 000.00 | 1 163.00 | 38 837.00 | 40 000.00 |
BJ TOTAL (I) | 50 000.00 | 1 163.00 | 48 837.00 | 50 000.00 |
BZ Other receivables | 1 182.00 | 1 182.00 | 1 182.00 | |
CF Cash and cash equivalents | 8 447.00 | 8 447.00 | 8 447.00 | |
CJ TOTAL (II) | 9 629.00 | 9 629.00 | 9 629.00 | |
CO Grand total (0 to V) | 59 629.00 | 1 163.00 | 58 466.00 | 59 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -434.00 | -434.00 | ||
DL TOTAL (I) | 2 566.00 | 2 566.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 326.00 | 45 326.00 | ||
DX Trade payables and related accounts | 7 917.00 | 7 917.00 | ||
DY Tax and social security liabilities | 2 657.00 | 2 657.00 | ||
EC TOTAL (IV) | 55 900.00 | 55 900.00 | ||
EE Grand total (I to V) | 58 466.00 | 58 466.00 | ||
EG Accrued income and payables due within one year | 20 270.00 | 20 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 600.00 | 15 600.00 | 15 600.00 | |
FJ Net sales | 15 600.00 | 15 600.00 | 15 600.00 | |
FR Total operating income (I) | 15 600.00 | |||
FW Other purchases and external expenses | 11 427.00 | |||
FX Taxes, duties, and similar payments | 3 211.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 163.00 | |||
GF Total Operating Expenses (II) | 15 801.00 | |||
GG - OPERATING RESULT (I - II) | -201.00 | |||
GR Interest and similar expenses | 233.00 | |||
GU Total financial expenses (VI) | 233.00 | |||
GV - FINANCIAL INCOME (V - VI) | -233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 600.00 | 15 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 034.00 | 16 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -434.00 | -434.00 | ||
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