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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | CARMA |
| Siren | 808794838 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21832 |
| Management number | 2015B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 931 798.00 | 500 000.00 | 431 798.00 | 931 798.00 |
044 Total Fixed Assets | 931 798.00 | 500 000.00 | 431 798.00 | 931 798.00 |
072 Receivables – Other | 85 768.00 | 85 768.00 | 85 768.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 89 052.00 | 89 052.00 | 89 052.00 | |
110 Total Assets | 1 020 850.00 | 500 000.00 | 520 850.00 | 1 020 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 516 217.00 | |||
136 Profit for the Year | -4 749.00 | |||
142 Total Equity - Total I | 512 468.00 | |||
172 Other debts | 8 383.00 | |||
176 Total debts | 8 383.00 | |||
180 Liabilities Total | 520 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 215.00 | |||
232 Total operating income excluding VAT | 215.00 | |||
242 Other external expenses | 2 446.00 | 2 179.00 | 2 446.00 | |
252 Social security contributions | 2 183.00 | 685.00 | 2 183.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 4 749.00 | 2 864.00 | 4 749.00 | |
270 Operating profit | -4 749.00 | -2 649.00 | -4 749.00 | |
280 Financial income | 70 000.00 | |||
294 Financial expenses | 100 000.00 | |||
306 Income tax's | 95.00 | |||
310 Profit or loss | -4 749.00 | -32 744.00 | -4 749.00 | |
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