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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : CARFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | CARFI |
| Siren | 433094554 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050604 |
| Management number | 2015B02279 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 718.00 | 139 263.00 | 116 454.00 | 255 718.00 |
044 Total Fixed Assets | 255 718.00 | 139 263.00 | 116 454.00 | 255 718.00 |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
080 Sellable securities | 30 030.00 | 30 030.00 | 30 030.00 | |
084 Cash | 352 159.00 | 352 159.00 | 352 159.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 382 777.00 | 382 777.00 | 382 777.00 | |
110 Total Assets | 638 495.00 | 139 263.00 | 499 231.00 | 638 495.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 172 327.00 | |||
136 Profit for the Year | 204 107.00 | |||
142 Total Equity - Total I | 429 435.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 3 194.00 | |||
172 Other debts | 66 002.00 | |||
176 Total debts | 69 796.00 | |||
180 Liabilities Total | 499 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 551 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 528.00 | 15 528.00 | ||
232 Total operating income excluding VAT | 15 528.00 | 15 528.00 | ||
242 Other external expenses | 27 115.00 | 27 115.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 6 187.00 | 6 187.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
254 Depreciation and amortization | 40 849.00 | 40 849.00 | ||
264 Total operating expenses | 75 220.00 | 75 220.00 | ||
270 Operating profit | -59 691.00 | -59 691.00 | ||
290 Exceptional income | 551 583.00 | 551 583.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 287 712.00 | 287 712.00 | ||
310 Profit or loss | 204 107.00 | 204 107.00 | ||
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