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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : CHRISTOPHE CARTA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-10-31 | Simplified |
| 2022-02-16 | Public | 2021-10-31 | Simplified |
| 2021-03-10 | Public | 2020-10-31 | Simplified |
| 2020-02-18 | Public | 2019-10-31 | Simplified |
| 2019-03-13 | Public | 2018-10-31 | Simplified |
| 2018-02-05 | Public | 2017-10-31 | Complete |
| 2017-03-22 | Public | 2016-10-31 | Simplified |
| Name | CHRISTOPHE CARTA INFORMATIQUE |
| Siren | 751631912 |
| Closing | 2022-10-31 |
| Registry code | 5910 |
| Registration number | 5247 |
| Management number | 2012B01155 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 092.00 | 1 092.00 | 1 092.00 | |
068 Receivables – Trade and related accounts | 27 917.00 | 27 917.00 | 27 917.00 | |
080 Sellable securities | 40 414.00 | 40 414.00 | 40 414.00 | |
084 Cash | 18 208.00 | 18 208.00 | 18 208.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 87 664.00 | 87 664.00 | 87 664.00 | |
110 Total Assets | 87 664.00 | 87 664.00 | 87 664.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 995.00 | |||
132 Other Reserves | 28 855.00 | |||
136 Profit for the Year | 3 065.00 | |||
142 Total Equity - Total I | 40 915.00 | |||
166 Suppliers and related accounts | 16 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 196.00 | |||
172 Other debts | 30 457.00 | |||
176 Total debts | 46 748.00 | |||
180 Liabilities Total | 87 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 120.00 | 120.00 | ||
210 Sales of goods - France | 166 492.00 | 182 823.00 | 166 492.00 | |
230 Other income | 43.00 | |||
232 Total operating income excluding VAT | 166 493.00 | 182 866.00 | 166 493.00 | |
234 Purchases of goods (including customs duties) | 99 455.00 | 114 757.00 | 99 455.00 | |
236 Inventory change (goods) | 377.00 | -446.00 | 377.00 | |
242 Other external expenses | 12 844.00 | 14 640.00 | 12 844.00 | |
244 Taxes, duties and similar payments | 3 678.00 | 3 263.00 | 3 678.00 | |
250 Staff compensation | 35 047.00 | 37 106.00 | 35 047.00 | |
252 Social security contributions | 11 257.00 | 12 002.00 | 11 257.00 | |
262 Other expenses | 1 216.00 | 19.00 | 1 216.00 | |
264 Total operating expenses | 163 874.00 | 181 341.00 | 163 874.00 | |
270 Operating profit | 2 619.00 | 1 526.00 | 2 619.00 | |
280 Financial income | 21.00 | 25.00 | 21.00 | |
290 Exceptional income | 966.00 | 966.00 | ||
306 Income tax's | 541.00 | 233.00 | 541.00 | |
310 Profit or loss | 3 065.00 | 1 317.00 | 3 065.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 032.00 | 33 032.00 | ||
378 Amount of deductible VAT on goods and services | 20 500.00 | 20 500.00 | ||
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