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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : CARTEZI TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | CARTEZI TECHNOLOGY |
| Siren | 830470894 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18819 |
| Management number | 2017B06062 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 373.00 | 30 373.00 | 30 373.00 | |
044 Total Fixed Assets | 30 373.00 | 30 373.00 | 30 373.00 | |
050 Raw materials, supplies, in progress | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 3 311.00 | 3 311.00 | 3 311.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
110 Total Assets | 34 792.00 | 34 792.00 | 34 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 460.00 | |||
136 Profit for the Year | -8 417.00 | |||
142 Total Equity - Total I | -17 878.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 51 461.00 | |||
176 Total debts | 52 670.00 | |||
180 Liabilities Total | 34 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 462.00 | 462.00 | ||
218 Production of services sold - France | 569.00 | 569.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 578.00 | 578.00 | ||
242 Other external expenses | 8 635.00 | 10 064.00 | 8 635.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
250 Staff compensation | 422.00 | |||
252 Social security contributions | 185.00 | 185.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 8 824.00 | 10 691.00 | 8 824.00 | |
270 Operating profit | -8 246.00 | -10 691.00 | -8 246.00 | |
280 Financial income | 52.00 | 14.00 | 52.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 223.00 | 33.00 | 223.00 | |
310 Profit or loss | -8 417.00 | -10 460.00 | -8 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 347.00 | 28 347.00 | ||
490 Total Fixed Assets (Gross Value) | 2 026.00 | 2 026.00 | ||
492 Total Fixed Assets (Increases) | 28 347.00 | 28 347.00 | ||
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