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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : CARM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | CARM TRANSPORTS |
| Siren | 840601041 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46990 |
| Management number | 2018B05919 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 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 | 97.00 | 97.00 | 97.00 | |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 77 696.00 | 77 696.00 | 77 696.00 | |
096 Total Current Assets + Prepaid Expenses | 78 966.00 | 78 966.00 | 78 966.00 | |
110 Total Assets | 78 966.00 | 78 966.00 | 78 966.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 573.00 | |||
136 Profit for the Year | 8 406.00 | |||
142 Total Equity - Total I | 21 479.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 936.00 | |||
172 Other debts | 41 647.00 | |||
176 Total debts | 57 487.00 | |||
180 Liabilities Total | 78 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 416.00 | 17 416.00 | ||
226 Operating subsidies received | 19 053.00 | 19 053.00 | ||
232 Total operating income excluding VAT | 36 469.00 | 36 469.00 | ||
242 Other external expenses | 27 115.00 | 27 115.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 27 973.00 | 27 973.00 | ||
270 Operating profit | 8 496.00 | 8 496.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 406.00 | 8 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 871.00 | 1 871.00 | ||
378 Amount of deductible VAT on goods and services | 2 020.00 | 2 020.00 | ||
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