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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : CARLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CARLAV |
| Siren | 817421654 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 524 |
| Management number | 2016B00244 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 757.00 | 63 747.00 | 19 010.00 | 82 757.00 |
044 Total Fixed Assets | 82 757.00 | 63 747.00 | 19 010.00 | 82 757.00 |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 2 515.00 | 2 515.00 | 2 515.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 829.00 | 3 829.00 | 3 829.00 | |
110 Total Assets | 86 586.00 | 63 747.00 | 22 839.00 | 86 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -362.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 1 047.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 447.00 | |||
172 Other debts | 19 705.00 | |||
176 Total debts | 21 793.00 | |||
180 Liabilities Total | 22 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 241.00 | 37 674.00 | 28 241.00 | |
226 Operating subsidies received | 3 985.00 | 3 985.00 | ||
230 Other income | 1 232.00 | 4.00 | 1 232.00 | |
232 Total operating income excluding VAT | 33 458.00 | 37 678.00 | 33 458.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 116.00 | 82.00 | |
242 Other external expenses | 15 067.00 | 15 286.00 | 15 067.00 | |
244 Taxes, duties and similar payments | 747.00 | 1 056.00 | 747.00 | |
250 Staff compensation | 9 168.00 | 10 740.00 | 9 168.00 | |
252 Social security contributions | 4 865.00 | 6 078.00 | 4 865.00 | |
254 Depreciation and amortization | 13 120.00 | 13 008.00 | 13 120.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 050.00 | 46 284.00 | 43 050.00 | |
270 Operating profit | -9 591.00 | -8 607.00 | -9 591.00 | |
290 Exceptional income | 10 000.00 | 8 568.00 | 10 000.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | 409.00 | -55.00 | 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 82 199.00 | 82 199.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
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