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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CARPAYE ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2018-12-31 | Simplified |
| Name | CARPAYE ELECT |
| Siren | 824806558 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015705 |
| Management number | 2017B00344 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 097.00 | 15 286.00 | 1 811.00 | 17 097.00 |
044 Total Fixed Assets | 17 097.00 | 15 286.00 | 1 811.00 | 17 097.00 |
068 Receivables – Trade and related accounts | 602.00 | 602.00 | 602.00 | |
072 Receivables – Other | 5 252.00 | 5 252.00 | 5 252.00 | |
084 Cash | 20 974.00 | 20 974.00 | 20 974.00 | |
096 Total Current Assets + Prepaid Expenses | 26 829.00 | 26 829.00 | 26 829.00 | |
110 Total Assets | 43 926.00 | 15 286.00 | 28 640.00 | 43 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 293.00 | |||
142 Total Equity - Total I | 14 293.00 | |||
166 Suppliers and related accounts | 4 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 9 651.00 | |||
176 Total debts | 14 346.00 | |||
180 Liabilities Total | 28 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 671.00 | 130 671.00 | ||
232 Total operating income excluding VAT | 130 671.00 | 130 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 122.00 | 64 122.00 | ||
242 Other external expenses | 20 359.00 | 20 359.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 19 615.00 | 19 615.00 | ||
252 Social security contributions | 5 805.00 | 5 805.00 | ||
254 Depreciation and amortization | 3 711.00 | 3 711.00 | ||
264 Total operating expenses | 114 178.00 | 114 178.00 | ||
270 Operating profit | 16 493.00 | 16 493.00 | ||
300 Exceptional expenses | 3 200.00 | 3 200.00 | ||
310 Profit or loss | 13 293.00 | 13 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 044.00 | 2 044.00 | ||
490 Total Fixed Assets (Gross Value) | 16 370.00 | 16 370.00 | ||
492 Total Fixed Assets (Increases) | 2 044.00 | 2 044.00 | ||
494 Total Fixed Assets (Decreases) | 1 317.00 | 1 317.00 | ||
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