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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CARLY PARTNERS INSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Complete |
| Name | CARLY PARTNERS INSURANCES |
| Siren | 814218525 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002414 |
| Management number | 2017B00001 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | |||
044 Total Fixed Assets | 1 500.00 | |||
072 Receivables – Other | 78 772.00 | |||
096 Total Current Assets + Prepaid Expenses | 78 772.00 | |||
110 Total Assets | 80 272.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 26 670.00 | |||
142 Total Equity - Total I | 31 670.00 | |||
156 Loans and similar debts | 27 000.00 | |||
172 Other debts | 10 846.00 | |||
174 Prepaid income | 10 756.00 | |||
176 Total debts | 48 602.00 | |||
180 Liabilities Total | 80 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 988.00 | 115 988.00 | ||
232 Total operating income excluding VAT | 115 988.00 | 115 988.00 | ||
242 Other external expenses | 42 298.00 | 42 298.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
250 Staff compensation | 38 013.00 | 38 013.00 | ||
252 Social security contributions | 22 143.00 | 22 143.00 | ||
262 Other expenses | 780.00 | 780.00 | ||
264 Total operating expenses | 105 232.00 | 105 232.00 | ||
270 Operating profit | 10 756.00 | 10 756.00 | ||
310 Profit or loss | 10 756.00 | 10 756.00 | ||
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