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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : SERVICE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2017-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| Name | SERVICE CARNOT |
| Siren | 829635911 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6279 |
| Management number | 2017B05412 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 30 449.00 | 30 449.00 | 30 449.00 | |
096 Total Current Assets + Prepaid Expenses | 30 632.00 | 30 632.00 | 30 632.00 | |
110 Total Assets | 30 632.00 | 30 632.00 | 30 632.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 500.00 | |||
136 Profit for the Year | 9 142.00 | |||
142 Total Equity - Total I | 15 642.00 | |||
166 Suppliers and related accounts | 11 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 490.00 | |||
172 Other debts | 3 013.00 | |||
176 Total debts | 14 991.00 | |||
180 Liabilities Total | 30 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 239.00 | 114 239.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 114 249.00 | 114 249.00 | ||
242 Other external expenses | 98 698.00 | 98 698.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 4 579.00 | 4 579.00 | ||
252 Social security contributions | 415.00 | 415.00 | ||
264 Total operating expenses | 103 759.00 | 103 759.00 | ||
270 Operating profit | 10 491.00 | 10 491.00 | ||
306 Income tax's | 1 349.00 | 1 349.00 | ||
310 Profit or loss | 9 142.00 | 9 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 184.00 | 184.00 | ||
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