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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : CARREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| Name | CARREAU |
| Siren | 907891469 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 1802 |
| Management number | 2021B03486 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Pont-Péan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
044 Total Fixed Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 8 852.00 | 8 852.00 | 8 852.00 | |
096 Total Current Assets + Prepaid Expenses | 8 852.00 | 8 852.00 | 8 852.00 | |
110 Total Assets | 50 852.00 | 50 852.00 | 50 852.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 18 168.00 | |||
142 Total Equity - Total I | 43 168.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7 342.00 | |||
176 Total debts | 7 684.00 | |||
180 Liabilities Total | 50 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 000.00 | 23 000.00 | ||
232 Total operating income excluding VAT | 23 000.00 | 23 000.00 | ||
242 Other external expenses | 4 831.00 | 4 831.00 | ||
264 Total operating expenses | 4 831.00 | 4 831.00 | ||
270 Operating profit | 18 168.00 | 18 168.00 | ||
310 Profit or loss | 18 168.00 | 18 168.00 | ||
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