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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : CARPE DIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | CARPE DIEM |
| Siren | 818559742 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 1431 |
| Management number | 2016B00033 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
084 Cash | 4 665.00 | 4 665.00 | 4 665.00 | |
096 Total Current Assets + Prepaid Expenses | 4 690.00 | 4 690.00 | 4 690.00 | |
110 Total Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 67 720.00 | |||
142 Total Equity - Total I | 67 820.00 | |||
172 Other debts | 4 589.00 | |||
176 Total debts | 4 589.00 | |||
180 Liabilities Total | 72 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 720.00 | 67 720.00 | ||
230 Other income | 715.00 | 715.00 | ||
232 Total operating income excluding VAT | 68 435.00 | 68 435.00 | ||
234 Purchases of goods (including customs duties) | 27 888.00 | 27 888.00 | ||
242 Other external expenses | 27 905.00 | 27 905.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 10 779.00 | 10 779.00 | ||
252 Social security contributions | 1 753.00 | 1 753.00 | ||
264 Total operating expenses | 68 435.00 | 68 435.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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