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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : CARRAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Complete |
| 2022-03-28 | Public | 2021-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| Name | CARRAT CONSEIL |
| Siren | 835154246 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 2412 |
| Management number | 2018B01223 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 9 624.00 | 9 624.00 | 9 624.00 | |
BZ Other receivables | 1 294.00 | 1 294.00 | 1 294.00 | |
CF Cash and cash equivalents | 10 514.00 | 10 514.00 | 10 514.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 21 464.00 | 21 464.00 | 21 464.00 | |
CO Grand total (0 to V) | 22 464.00 | 22 464.00 | 22 464.00 | |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 438.00 | 438.00 | ||
DG Other reserves | 8 323.00 | 8 323.00 | ||
DH Retained earnings | 17.00 | 8.00 | 17.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 710.00 | 8 770.00 | -3 710.00 | |
DL TOTAL (I) | 10 069.00 | 13 779.00 | 10 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 044.00 | 5 671.00 | 6 044.00 | |
DX Trade payables and related accounts | 585.00 | 1 388.00 | 585.00 | |
DY Tax and social security liabilities | 2 246.00 | 5 008.00 | 2 246.00 | |
EA Other liabilities | 3 519.00 | 2.00 | 3 519.00 | |
EC TOTAL (IV) | 12 395.00 | 12 070.00 | 12 395.00 | |
EE Grand total (I to V) | 22 464.00 | 25 849.00 | 22 464.00 | |
EG Accrued income and payables due within one year | 12 395.00 | 12 070.00 | 12 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 900.00 | |||
FJ Net sales | 7 900.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 7 903.00 | |||
FW Other purchases and external expenses | 10 016.00 | |||
FX Taxes, duties, and similar payments | 248.00 | |||
FZ Social Security Contributions | 1 349.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 613.00 | |||
GG - OPERATING RESULT (I - II) | -3 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 513.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 903.00 | 16 489.00 | 7 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 613.00 | 7 718.00 | 11 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 710.00 | 8 770.00 | -3 710.00 | |
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