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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : CARBON SILICON SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | CARBON SILICON SPIRIT |
| Siren | 511127417 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29123 |
| Management number | 2009B01208 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 312.00 | 9 490.00 | 1 822.00 | 11 312.00 |
044 Total Fixed Assets | 11 312.00 | 9 490.00 | 1 822.00 | 11 312.00 |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 11 166.00 | 11 166.00 | 11 166.00 | |
096 Total Current Assets + Prepaid Expenses | 12 513.00 | 12 513.00 | 12 513.00 | |
110 Total Assets | 23 825.00 | 9 490.00 | 14 335.00 | 23 825.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 438.00 | |||
136 Profit for the Year | -6 589.00 | |||
142 Total Equity - Total I | 8 149.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 3 786.00 | |||
176 Total debts | 6 186.00 | |||
180 Liabilities Total | 14 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 15 897.00 | 15 897.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 17 389.00 | 17 389.00 | ||
270 Operating profit | -6 589.00 | -6 589.00 | ||
310 Profit or loss | -6 589.00 | -6 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 176.00 | 1 176.00 | ||
490 Total Fixed Assets (Gross Value) | 10 136.00 | 10 136.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 160.00 | 2 160.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
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