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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CAROFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-09-27 | Public | 2020-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | CAROFI |
| Siren | 807846514 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 8192 |
| Management number | 2014B01223 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63650 La Monnerie-le-Montel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 196 500.00 | 196 500.00 | 196 500.00 | |
084 Cash | 3 215.00 | 3 215.00 | 3 215.00 | |
096 Total Current Assets + Prepaid Expenses | 199 715.00 | 199 715.00 | 199 715.00 | |
110 Total Assets | 200 215.00 | 200 215.00 | 200 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 137 060.00 | |||
136 Profit for the Year | 43 826.00 | |||
142 Total Equity - Total I | 181 987.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 150.00 | |||
172 Other debts | 17 520.00 | |||
176 Total debts | 18 228.00 | |||
180 Liabilities Total | 200 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 663.00 | 291.00 | 663.00 | |
264 Total operating expenses | 663.00 | 291.00 | 663.00 | |
270 Operating profit | -663.00 | -291.00 | -663.00 | |
280 Financial income | 55 000.00 | 50 500.00 | 55 000.00 | |
306 Income tax's | 10 511.00 | 9 140.00 | 10 511.00 | |
310 Profit or loss | 43 826.00 | 41 069.00 | 43 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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