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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : CARACTERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-04-09 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | CARACTERES |
| Siren | 481112514 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/011387 |
| Management number | 2005B00682 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 505.00 | 295.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 1 505.00 | 295.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 3 770.00 | 3 770.00 | 3 770.00 | |
096 Total Current Assets + Prepaid Expenses | 5 154.00 | 5 154.00 | 5 154.00 | |
110 Total Assets | 6 954.00 | 1 505.00 | 5 449.00 | 6 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 542.00 | |||
142 Total Equity - Total I | 2 542.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 2 906.00 | |||
180 Liabilities Total | 5 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 280.00 | 25 843.00 | 20 280.00 | |
226 Operating subsidies received | 8 841.00 | 3 135.00 | 8 841.00 | |
232 Total operating income excluding VAT | 29 121.00 | 28 978.00 | 29 121.00 | |
242 Other external expenses | 11 885.00 | 16 493.00 | 11 885.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 269.00 | 1 064.00 | |
250 Staff compensation | 8 335.00 | 9 700.00 | 8 335.00 | |
252 Social security contributions | 5 785.00 | 1 475.00 | 5 785.00 | |
254 Depreciation and amortization | 266.00 | 237.00 | 266.00 | |
264 Total operating expenses | 27 336.00 | 29 174.00 | 27 336.00 | |
270 Operating profit | 1 785.00 | -196.00 | 1 785.00 | |
300 Exceptional expenses | 243.00 | 243.00 | ||
310 Profit or loss | 1 542.00 | -196.00 | 1 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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