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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CARBONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | CARBONE |
| Siren | 490556602 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89562 |
| Management number | 2006B12068 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 24 498.00 | 24 498.00 | 24 498.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 40 101.00 | 40 101.00 | 40 101.00 | |
110 Total Assets | 40 101.00 | 40 101.00 | 40 101.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 748.00 | |||
134 Retained Earnings | 3 280.00 | |||
136 Profit for the Year | -4 648.00 | |||
142 Total Equity - Total I | 8 179.00 | |||
166 Suppliers and related accounts | 17 317.00 | |||
172 Other debts | 14 604.00 | |||
176 Total debts | 31 921.00 | |||
180 Liabilities Total | 40 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 110.00 | 3 110.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
264 Total operating expenses | 3 216.00 | 3 216.00 | ||
270 Operating profit | -3 216.00 | -3 216.00 | ||
280 Financial income | 68.00 | 68.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -4 648.00 | -4 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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