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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : CARLA FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-06-30 | Simplified |
| 2019-12-11 | Public | 2018-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Complete |
| Name | CARLA FERNANDES |
| Siren | 501595862 |
| Closing | 2019-06-30 |
| Registry code | 1901 |
| Registration number | 217 |
| Management number | 2007B00330 |
| Activity code | 4399D |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19360 Malemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 19 911.00 | 88.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 19 911.00 | 88.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 12 811.00 | 573.00 | 12 237.00 | 12 811.00 |
072 Receivables – Other | 36 603.00 | 36 603.00 | 36 603.00 | |
096 Total Current Assets + Prepaid Expenses | 49 414.00 | 573.00 | 48 841.00 | 49 414.00 |
110 Total Assets | 69 414.00 | 20 484.00 | 48 930.00 | 69 414.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -8 403.00 | |||
136 Profit for the Year | -5 249.00 | |||
142 Total Equity - Total I | 19 347.00 | |||
156 Loans and similar debts | 149.00 | |||
166 Suppliers and related accounts | 6 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 061.00 | |||
172 Other debts | 22 763.00 | |||
176 Total debts | 29 582.00 | |||
180 Liabilities Total | 48 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 049.00 | 2 049.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 6 049.00 | 6 049.00 | ||
270 Operating profit | -6 049.00 | -6 049.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
310 Profit or loss | -5 249.00 | -5 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 000.00 | 34 000.00 | ||
494 Total Fixed Assets (Decreases) | 14 000.00 | 14 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 800.00 | 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 800.00 | 800.00 | ||
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