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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : CARLOS ALBERTO FERREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | CARLOS ALBERTO FERREIRA |
| Siren | 534208897 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 25620 |
| Management number | 2011B03611 |
| Activity code | 4399D |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104.00 | 104.00 | 104.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 104.00 | 104.00 | 1 000.00 | 1 104.00 |
068 Receivables – Trade and related accounts | 35 892.00 | 35 892.00 | 35 892.00 | |
072 Receivables – Other | 10 236.00 | 10 236.00 | 10 236.00 | |
080 Sellable securities | 79 618.00 | 79 618.00 | 79 618.00 | |
084 Cash | 78 048.00 | 78 048.00 | 78 048.00 | |
096 Total Current Assets + Prepaid Expenses | 203 794.00 | 203 794.00 | 203 794.00 | |
110 Total Assets | 204 898.00 | 104.00 | 204 794.00 | 204 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 144 961.00 | |||
136 Profit for the Year | 30 293.00 | |||
142 Total Equity - Total I | 180 754.00 | |||
166 Suppliers and related accounts | 4 966.00 | |||
172 Other debts | 19 074.00 | |||
176 Total debts | 24 040.00 | |||
180 Liabilities Total | 204 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 266.00 | 108 266.00 | ||
232 Total operating income excluding VAT | 108 266.00 | 108 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 143.00 | 17 143.00 | ||
242 Other external expenses | 54 585.00 | 54 585.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
264 Total operating expenses | 72 331.00 | 72 331.00 | ||
270 Operating profit | 35 934.00 | 35 934.00 | ||
280 Financial income | 57.00 | 57.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
306 Income tax's | 5 707.00 | 5 707.00 | ||
310 Profit or loss | 30 293.00 | 30 293.00 | ||
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