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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : CARPE NOCTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2017-12-31 | Simplified |
| Name | CARPE NOCTEM |
| Siren | 820377166 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 707 |
| Management number | 2016B00355 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20220 Santa Reparata Di Balagna |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
110 Total Assets | 3 443.00 | 3 443.00 | 3 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 666.00 | |||
136 Profit for the Year | -6 159.00 | |||
142 Total Equity - Total I | -4 393.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 458.00 | |||
172 Other debts | 6 636.00 | |||
176 Total debts | 7 836.00 | |||
180 Liabilities Total | 3 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 656.00 | 1 800.00 | 54 656.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 54 681.00 | 1 800.00 | 54 681.00 | |
242 Other external expenses | 58 787.00 | 1 034.00 | 58 787.00 | |
252 Social security contributions | 1 995.00 | 1 995.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 783.00 | 1 034.00 | 60 783.00 | |
270 Operating profit | -6 102.00 | 766.00 | -6 102.00 | |
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | -6 159.00 | 766.00 | -6 159.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 931.00 | 10 931.00 | ||
378 Amount of deductible VAT on goods and services | 7 212.00 | 7 212.00 | ||
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