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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : CARLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| Name | CARLYS |
| Siren | 831098009 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010705 |
| Management number | 2017D01778 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 865 104.00 | 865 104.00 | 865 104.00 | |
044 Total Fixed Assets | 865 104.00 | 865 104.00 | 865 104.00 | |
072 Receivables – Other | 427 569.00 | 427 569.00 | 427 569.00 | |
080 Sellable securities | 200 000.00 | 6 080.00 | 193 920.00 | 200 000.00 |
084 Cash | 299 033.00 | 299 033.00 | 299 033.00 | |
096 Total Current Assets + Prepaid Expenses | 926 602.00 | 6 080.00 | 920 522.00 | 926 602.00 |
110 Total Assets | 1 791 706.00 | 6 080.00 | 1 785 626.00 | 1 791 706.00 |
120 Share or Individual Capital | 1 777 250.00 | |||
134 Retained Earnings | 6 483.00 | |||
136 Profit for the Year | 6 483.00 | |||
142 Total Equity - Total I | 1 783 733.00 | |||
156 Loans and similar debts | 750.00 | |||
172 Other debts | 1 144.00 | |||
176 Total debts | 1 894.00 | |||
180 Liabilities Total | 1 785 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 642 304.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 778 894.00 | |||
199 Of which current accounts of debit partners | 141 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 571.00 | 10 571.00 | ||
264 Total operating expenses | 10 571.00 | 10 571.00 | ||
270 Operating profit | -10 571.00 | -10 571.00 | ||
280 Financial income | 22 583.00 | 22 583.00 | ||
290 Exceptional income | 1 778 894.00 | 1 778 894.00 | ||
294 Financial expenses | 6 080.00 | 6 080.00 | ||
300 Exceptional expenses | 1 777 200.00 | 1 777 200.00 | ||
306 Income tax's | 1 144.00 | 1 144.00 | ||
310 Profit or loss | 6 483.00 | 6 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 642 304.00 | 2 642 304.00 | ||
484 DECREASES Financial Assets | 1 777 200.00 | 1 777 200.00 | ||
490 Total Fixed Assets (Gross Value) | 865 104.00 | 865 104.00 | ||
492 Total Fixed Assets (Increases) | 2 642 304.00 | 2 642 304.00 | ||
494 Total Fixed Assets (Decreases) | 1 777 200.00 | 1 777 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 777 200.00 | 1 777 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 778 894.00 | 1 778 894.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 694.00 | 1 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 6 080.00 | 6 080.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 280.00 | 1 280.00 | ||
682 INCREASES Total Statement of Provisions | 6 080.00 | 6 080.00 | ||
684 DECREASES in Total Provisions Statement | 1 280.00 | 1 280.00 | ||
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