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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CAROAXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CAROAXE |
| Siren | 792489114 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83579 |
| Management number | 2013B07791 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 564.00 | 16 105.00 | 24 459.00 | 40 564.00 |
044 Total Fixed Assets | 40 564.00 | 16 105.00 | 24 459.00 | 40 564.00 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 76 188.00 | 76 188.00 | 76 188.00 | |
096 Total Current Assets + Prepaid Expenses | 76 413.00 | 76 413.00 | 76 413.00 | |
110 Total Assets | 116 978.00 | 16 105.00 | 100 872.00 | 116 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 323.00 | |||
136 Profit for the Year | 4 274.00 | |||
142 Total Equity - Total I | 76 697.00 | |||
156 Loans and similar debts | 12 546.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 10 997.00 | |||
176 Total debts | 24 175.00 | |||
180 Liabilities Total | 100 872.00 | |||
195 Of which payables due in more than one year | 7 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 564.00 | 63 564.00 | ||
230 Other income | 23 541.00 | 23 541.00 | ||
232 Total operating income excluding VAT | 87 105.00 | 87 105.00 | ||
242 Other external expenses | 25 533.00 | 25 533.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 48 885.00 | 48 885.00 | ||
254 Depreciation and amortization | 7 138.00 | 7 138.00 | ||
264 Total operating expenses | 82 067.00 | 82 067.00 | ||
270 Operating profit | 5 038.00 | 5 038.00 | ||
290 Exceptional income | 222.00 | 222.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
306 Income tax's | 754.00 | 754.00 | ||
310 Profit or loss | 4 274.00 | 4 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 565.00 | 40 565.00 | ||
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