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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : CARA ÉVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2020-12-31 | Simplified |
| Name | CARA ÉVENTS |
| Siren | 878406768 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11324 |
| Management number | 2019B02232 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 923.00 | 1 265.00 | 18 658.00 | 19 923.00 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 26 023.00 | 1 265.00 | 24 758.00 | 26 023.00 |
050 Raw materials, supplies, in progress | 386.00 | 386.00 | 386.00 | |
072 Receivables – Other | 3 975.00 | 3 975.00 | 3 975.00 | |
084 Cash | 23 779.00 | 23 779.00 | 23 779.00 | |
096 Total Current Assets + Prepaid Expenses | 28 139.00 | 28 139.00 | 28 139.00 | |
110 Total Assets | 54 163.00 | 1 265.00 | 52 897.00 | 54 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 768.00 | |||
142 Total Equity - Total I | 38 768.00 | |||
166 Suppliers and related accounts | 3 547.00 | |||
172 Other debts | 10 582.00 | |||
176 Total debts | 14 129.00 | |||
180 Liabilities Total | 52 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 821.00 | 53 821.00 | ||
218 Production of services sold - France | 16 577.00 | 16 577.00 | ||
226 Operating subsidies received | 38 858.00 | 38 858.00 | ||
232 Total operating income excluding VAT | 109 256.00 | 109 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 880.00 | 14 880.00 | ||
240 Inventory changes (raw materials and supplies) | -386.00 | -386.00 | ||
242 Other external expenses | 55 486.00 | 55 486.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
254 Depreciation and amortization | 1 265.00 | 1 265.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 71 338.00 | 71 338.00 | ||
270 Operating profit | 37 918.00 | 37 918.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 37 768.00 | 37 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 984.00 | 12 984.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 939.00 | 6 939.00 | ||
482 INCREASES Financial Assets | 6 100.00 | 6 100.00 | ||
492 Total Fixed Assets (Increases) | 26 023.00 | 26 023.00 | ||
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