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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CARLSYL DANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-08-31 | Complete |
| Name | CARLSYL DANSE |
| Siren | 492664826 |
| Closing | 2021-08-31 |
| Registry code | 8701 |
| Registration number | 7271 |
| Management number | 2006B00618 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 SOLIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 6 898.00 | 6 898.00 | 6 898.00 | |
CJ TOTAL (II) | 7 083.00 | 7 083.00 | 7 083.00 | |
CO Grand total (0 to V) | 7 083.00 | 7 083.00 | 7 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 248.00 | 248.00 | 248.00 | |
DH Retained earnings | 9 154.00 | 7 920.00 | 9 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 520.00 | 1 234.00 | -2 520.00 | |
DL TOTAL (I) | 7 083.00 | 9 603.00 | 7 083.00 | |
EE Grand total (I to V) | 7 083.00 | 9 603.00 | 7 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 348.00 | |||
FJ Net sales | 2 348.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 348.00 | |||
FW Other purchases and external expenses | 4 868.00 | |||
GF Total Operating Expenses (II) | 4 868.00 | |||
GG - OPERATING RESULT (I - II) | -2 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 348.00 | 11 686.00 | 2 348.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 868.00 | 10 452.00 | 4 868.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 520.00 | 1 234.00 | -2 520.00 | |
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