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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : CARTER BELI PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| 2022-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CARTER BELI PICTURES |
| Siren | 812314904 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14595 |
| Management number | 2015B13989 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
084 Cash | 8 602.00 | 8 602.00 | 8 602.00 | |
096 Total Current Assets + Prepaid Expenses | 11 267.00 | 11 267.00 | 11 267.00 | |
110 Total Assets | 11 267.00 | 11 267.00 | 11 267.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 594.00 | |||
136 Profit for the Year | -3 913.00 | |||
142 Total Equity - Total I | 9 681.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 146.00 | |||
176 Total debts | 1 586.00 | |||
180 Liabilities Total | 11 267.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 539.00 | 1 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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