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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : CARTER EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-03-31 | Simplified |
| 2021-05-18 | Public | 2019-03-31 | Simplified |
| 2019-02-28 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2016-03-31 | Simplified |
| Name | CARTER EVENTS |
| Siren | 793210154 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 7681 |
| Management number | 2013B01440 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 9 981.00 | 8 728.00 | 1 253.00 | 9 981.00 |
044 Total Fixed Assets | 11 981.00 | 10 728.00 | 1 253.00 | 11 981.00 |
068 Receivables – Trade and related accounts | 46 506.00 | 17 002.00 | 29 504.00 | 46 506.00 |
072 Receivables – Other | 1 788.00 | 1 788.00 | 1 788.00 | |
084 Cash | 42 605.00 | 42 605.00 | 42 605.00 | |
096 Total Current Assets + Prepaid Expenses | 90 899.00 | 17 002.00 | 73 897.00 | 90 899.00 |
110 Total Assets | 102 879.00 | 27 730.00 | 75 150.00 | 102 879.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 66 469.00 | |||
136 Profit for the Year | -34 394.00 | |||
142 Total Equity - Total I | 35 375.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 11 915.00 | |||
174 Prepaid income | 26 400.00 | |||
176 Total debts | 39 775.00 | |||
180 Liabilities Total | 75 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 285.00 | 52 285.00 | ||
218 Production of services sold - France | 52 285.00 | 68 299.00 | 52 285.00 | |
230 Other income | 2 167.00 | 791.00 | 2 167.00 | |
232 Total operating income excluding VAT | 54 452.00 | 69 090.00 | 54 452.00 | |
242 Other external expenses | 37 324.00 | 31 691.00 | 37 324.00 | |
244 Taxes, duties and similar payments | 3 419.00 | 2 490.00 | 3 419.00 | |
250 Staff compensation | 33 888.00 | 34 321.00 | 33 888.00 | |
252 Social security contributions | 10 618.00 | 6 313.00 | 10 618.00 | |
254 Depreciation and amortization | 536.00 | 1 792.00 | 536.00 | |
256 Provisions | 2 167.00 | |||
262 Other expenses | 3 167.00 | -1.00 | 3 167.00 | |
264 Total operating expenses | 88 951.00 | 78 773.00 | 88 951.00 | |
270 Operating profit | -34 499.00 | -9 683.00 | -34 499.00 | |
280 Financial income | 106.00 | 130.00 | 106.00 | |
310 Profit or loss | -34 394.00 | -9 553.00 | -34 394.00 | |
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