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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : CARBONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CARBONE |
| Siren | 447715590 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15311 |
| Management number | 2003B00402 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 078.00 | 99 469.00 | 37 608.00 | 137 078.00 |
040 Financial Assets | 16 579.00 | 16 579.00 | 16 579.00 | |
044 Total Fixed Assets | 153 657.00 | 99 469.00 | 54 187.00 | 153 657.00 |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 53 853.00 | 53 853.00 | 53 853.00 | |
096 Total Current Assets + Prepaid Expenses | 55 252.00 | 55 252.00 | 55 252.00 | |
110 Total Assets | 208 909.00 | 99 469.00 | 109 439.00 | 208 909.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 6 800.00 | |||
134 Retained Earnings | 65 666.00 | |||
136 Profit for the Year | -41 334.00 | |||
142 Total Equity - Total I | 99 132.00 | |||
166 Suppliers and related accounts | 6 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 4 261.00 | |||
176 Total debts | 10 308.00 | |||
180 Liabilities Total | 109 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 54 014.00 | 5 200.00 | |
226 Operating subsidies received | 515.00 | 515.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 716.00 | 54 014.00 | 5 716.00 | |
242 Other external expenses | 31 607.00 | 40 360.00 | 31 607.00 | |
244 Taxes, duties and similar payments | 1 835.00 | 1 886.00 | 1 835.00 | |
250 Staff compensation | 2 732.00 | 5 587.00 | 2 732.00 | |
254 Depreciation and amortization | 10 488.00 | 10 744.00 | 10 488.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 663.00 | 58 577.00 | 46 663.00 | |
270 Operating profit | -40 947.00 | -4 563.00 | -40 947.00 | |
294 Financial expenses | 387.00 | 386.00 | 387.00 | |
310 Profit or loss | -41 334.00 | -4 949.00 | -41 334.00 | |
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