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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2021-01-13 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CARLA |
| Siren | 439732512 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/021550 |
| Management number | 2001B00996 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 986 361.00 | 643 488.00 | 342 872.00 | 986 361.00 |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 986 540.00 | 643 488.00 | 343 051.00 | 986 540.00 |
068 Receivables – Trade and related accounts | 68 277.00 | 68 277.00 | 68 277.00 | |
072 Receivables – Other | 28 396.00 | 28 396.00 | 28 396.00 | |
084 Cash | 102 356.00 | 102 356.00 | 102 356.00 | |
096 Total Current Assets + Prepaid Expenses | 199 030.00 | 199 030.00 | 199 030.00 | |
110 Total Assets | 1 185 570.00 | 643 488.00 | 542 081.00 | 1 185 570.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -387 689.00 | |||
136 Profit for the Year | -28 988.00 | |||
142 Total Equity - Total I | -409 027.00 | |||
156 Loans and similar debts | 20 922.00 | |||
166 Suppliers and related accounts | 2 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 863 469.00 | |||
172 Other debts | 927 878.00 | |||
176 Total debts | 951 109.00 | |||
180 Liabilities Total | 542 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 417.00 | |||
195 Of which payables due in more than one year | 20 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 868.00 | 55 868.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 55 873.00 | 55 873.00 | ||
242 Other external expenses | 32 021.00 | 32 021.00 | ||
244 Taxes, duties and similar payments | 10 233.00 | 10 233.00 | ||
254 Depreciation and amortization | 40 369.00 | 40 369.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 82 888.00 | 82 888.00 | ||
270 Operating profit | -27 014.00 | -27 014.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 975.00 | 1 975.00 | ||
310 Profit or loss | -28 988.00 | -28 988.00 | ||
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