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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : CARLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CARLAV |
| Siren | 817421654 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4 |
| Management number | 2016B00244 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 757.00 | 68 006.00 | 14 751.00 | 82 757.00 |
044 Total Fixed Assets | 82 757.00 | 68 006.00 | 14 751.00 | 82 757.00 |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
110 Total Assets | 84 540.00 | 68 006.00 | 16 534.00 | 84 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 1 092.00 | |||
166 Suppliers and related accounts | 2 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 962.00 | |||
172 Other debts | 13 342.00 | |||
176 Total debts | 15 442.00 | |||
180 Liabilities Total | 16 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 669.00 | 28 241.00 | 33 669.00 | |
226 Operating subsidies received | 3 985.00 | |||
230 Other income | 894.00 | 1 232.00 | 894.00 | |
232 Total operating income excluding VAT | 34 563.00 | 33 458.00 | 34 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 82.00 | 117.00 | |
242 Other external expenses | 17 257.00 | 15 067.00 | 17 257.00 | |
244 Taxes, duties and similar payments | 771.00 | 747.00 | 771.00 | |
250 Staff compensation | 10 370.00 | 9 168.00 | 10 370.00 | |
252 Social security contributions | 5 644.00 | 4 865.00 | 5 644.00 | |
254 Depreciation and amortization | 4 259.00 | 13 120.00 | 4 259.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 38 418.00 | 43 050.00 | 38 418.00 | |
270 Operating profit | -3 855.00 | -9 591.00 | -3 855.00 | |
290 Exceptional income | 3 900.00 | 10 000.00 | 3 900.00 | |
310 Profit or loss | 45.00 | 409.00 | 45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 757.00 | 82 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 734.00 | 6 734.00 | ||
378 Amount of deductible VAT on goods and services | 2 721.00 | 2 721.00 | ||
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