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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : CARACTERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-04-09 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | CARACTERES |
| Siren | 481112514 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/008016 |
| Management number | 2005B00682 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 798.00 | 1 036.00 | 761.00 | 1 798.00 |
044 Total Fixed Assets | 1 798.00 | 1 036.00 | 761.00 | 1 798.00 |
068 Receivables – Trade and related accounts | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 1 614.00 | 1 614.00 | 1 614.00 | |
096 Total Current Assets + Prepaid Expenses | 3 212.00 | 3 212.00 | 3 212.00 | |
110 Total Assets | 5 010.00 | 1 036.00 | 3 974.00 | 5 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 356.00 | |||
142 Total Equity - Total I | -2 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 542.00 | |||
172 Other debts | 6 329.00 | |||
176 Total debts | 6 329.00 | |||
180 Liabilities Total | 3 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 580.00 | 20 280.00 | 34 580.00 | |
226 Operating subsidies received | 8 841.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 581.00 | 29 121.00 | 34 581.00 | |
242 Other external expenses | 22 585.00 | 11 885.00 | 22 585.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 969.00 | 1 064.00 | 969.00 | |
250 Staff compensation | 8 496.00 | 8 335.00 | 8 496.00 | |
252 Social security contributions | 5 355.00 | 5 785.00 | 5 355.00 | |
254 Depreciation and amortization | 533.00 | 266.00 | 533.00 | |
264 Total operating expenses | 37 936.00 | 27 336.00 | 37 936.00 | |
270 Operating profit | -3 356.00 | 1 785.00 | -3 356.00 | |
300 Exceptional expenses | 243.00 | |||
310 Profit or loss | -3 356.00 | 1 542.00 | -3 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 798.00 | 1 798.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 798.00 | 1 798.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
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