Grow your business safely with CARLY
All the information you need about CARLY to develop and secure your business in France
C
HOME >
CORPORATES
>
CARLY >
BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : CARLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-04-30 | Complete |
| 2017-01-17 | Public | 2016-04-30 | Complete |
| Name | CARLY |
| Siren | 533008595 |
| Closing | 2017-04-30 |
| Registry code | 3102 |
| Registration number | B2018/008838 |
| Management number | 2011B02307 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 VAUDREUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 001.00 | 1 001.00 | 1 001.00 | |
BZ Other receivables | 111 013.00 | 111 013.00 | 111 013.00 | |
CJ TOTAL (II) | 111 013.00 | 111 013.00 | 111 013.00 | |
CO Grand total (0 to V) | 112 014.00 | 112 014.00 | 112 014.00 | |
CU Other investments | 1 001.00 | 1 001.00 | 1 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DF Regulated reserves (1) | 1 260.00 | 1 260.00 | 1 260.00 | |
DH Retained earnings | -23 332.00 | -41 292.00 | -23 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174.00 | 17 960.00 | -174.00 | |
DL TOTAL (I) | -21 146.00 | -20 972.00 | -21 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 000.00 | 133 000.00 | 133 000.00 | |
DX Trade payables and related accounts | 1 457.00 | |||
DY Tax and social security liabilities | 160.00 | 1 002.00 | 160.00 | |
EC TOTAL (IV) | 133 160.00 | 135 459.00 | 133 160.00 | |
EE Grand total (I to V) | 112 014.00 | 114 487.00 | 112 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 152.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 152.00 | |||
GG - OPERATING RESULT (I - II) | -151.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | 23.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 23.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -23.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175.00 | -17 960.00 | 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -174.00 | 17 960.00 | -174.00 | |
all companies in France
Complete and comprehensive database.
