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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : AU CARREFOUR DES ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | AU CARREFOUR DES ILES |
| Siren | 808253066 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34182 |
| Management number | 2014B04192 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 706.00 | 10 706.00 | 10 706.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 706.00 | 13 706.00 | 13 706.00 | |
072 Receivables – Other | 10 911.00 | 10 911.00 | 10 911.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 11 745.00 | 11 745.00 | 11 745.00 | |
110 Total Assets | 25 451.00 | 25 451.00 | 25 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 780.00 | |||
136 Profit for the Year | -29 985.00 | |||
142 Total Equity - Total I | -11 205.00 | |||
156 Loans and similar debts | 21 269.00 | |||
172 Other debts | 15 387.00 | |||
176 Total debts | 36 656.00 | |||
180 Liabilities Total | 25 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 533.00 | 14 533.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
230 Other income | 4 494.00 | 4 494.00 | ||
232 Total operating income excluding VAT | 32 527.00 | 32 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 60 896.00 | 60 896.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
262 Other expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 62 437.00 | 62 437.00 | ||
270 Operating profit | -29 910.00 | -29 910.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -29 986.00 | -29 986.00 | ||
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