Grow your business safely with CARPAYE ELECT
All the information you need about CARPAYE ELECT to develop and secure your business in France
C
HOME >
CORPORATES
>
CARPAYE ELECT >
BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CARPAYE ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2018-12-31 | Simplified |
| Name | CARPAYE ELECT |
| Siren | 824806558 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/011676 |
| Management number | 2017B00344 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 370.00 | 12 892.00 | 3 478.00 | 16 370.00 |
044 Total Fixed Assets | 16 370.00 | 12 892.00 | 3 478.00 | 16 370.00 |
068 Receivables – Trade and related accounts | 4 994.00 | 4 994.00 | 4 994.00 | |
072 Receivables – Other | 6 008.00 | 6 008.00 | 6 008.00 | |
084 Cash | 16 429.00 | 16 429.00 | 16 429.00 | |
096 Total Current Assets + Prepaid Expenses | 27 431.00 | 27 431.00 | 27 431.00 | |
110 Total Assets | 43 801.00 | 12 892.00 | 30 909.00 | 43 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 079.00 | |||
142 Total Equity - Total I | 15 079.00 | |||
166 Suppliers and related accounts | 5 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 436.00 | |||
172 Other debts | 10 180.00 | |||
176 Total debts | 15 830.00 | |||
180 Liabilities Total | 30 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 803.00 | 101 803.00 | ||
226 Operating subsidies received | 6 673.00 | 6 673.00 | ||
232 Total operating income excluding VAT | 108 476.00 | 108 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 820.00 | 52 820.00 | ||
242 Other external expenses | 15 800.00 | 15 800.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 16 529.00 | 16 529.00 | ||
252 Social security contributions | 4 642.00 | 4 642.00 | ||
254 Depreciation and amortization | 4 098.00 | 4 098.00 | ||
264 Total operating expenses | 94 397.00 | 94 397.00 | ||
270 Operating profit | 14 079.00 | 14 079.00 | ||
310 Profit or loss | 14 079.00 | 14 079.00 | ||
all companies in France
Complete and comprehensive database.
