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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : CARSTEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CARSTEEN |
| Siren | 799286307 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 50632 |
| Management number | 2018B22556 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 866.00 | 8 287.00 | 53 579.00 | 61 866.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 65 016.00 | 8 287.00 | 56 729.00 | 65 016.00 |
072 Receivables – Other | 12 040.00 | 12 040.00 | 12 040.00 | |
084 Cash | 258 502.00 | 258 502.00 | 258 502.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 271 016.00 | 271 016.00 | 271 016.00 | |
110 Total Assets | 336 033.00 | 8 287.00 | 327 746.00 | 336 033.00 |
120 Share or Individual Capital | 123 798.00 | |||
126 Legal Reserve | 9 077.00 | |||
134 Retained Earnings | 201 663.00 | |||
136 Profit for the Year | -6 792.00 | |||
142 Total Equity - Total I | 327 746.00 | |||
180 Liabilities Total | 327 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 113.00 | 49 113.00 | ||
232 Total operating income excluding VAT | 49 113.00 | 49 113.00 | ||
242 Other external expenses | 47 617.00 | 47 617.00 | ||
254 Depreciation and amortization | 8 287.00 | 8 287.00 | ||
264 Total operating expenses | 55 905.00 | 55 905.00 | ||
270 Operating profit | -6 792.00 | -6 792.00 | ||
310 Profit or loss | -6 792.00 | -6 792.00 | ||
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