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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : CARTE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| Name | CARTE ASSISTANCE |
| Siren | 831661186 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 33421 |
| Management number | 2017B02848 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 865.00 | 1 864.00 | 1 865.00 | |
CJ TOTAL (II) | 1 865.00 | 1 864.00 | 1 865.00 | |
CO Grand total (0 to V) | 1 865.00 | 1 864.00 | 1 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 018.00 | 1 018.00 | ||
DL TOTAL (I) | 1 018.00 | 1 018.00 | ||
DX Trade payables and related accounts | 846.00 | 846.00 | ||
EC TOTAL (IV) | 846.00 | 846.00 | ||
EE Grand total (I to V) | 1 864.00 | 1 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 674.00 | 48 674.00 | 48 674.00 | |
FJ Net sales | 48 674.00 | 48 674.00 | 48 674.00 | |
FQ Other income | 9 697.00 | |||
FR Total operating income (I) | 58 371.00 | |||
FS Purchases of goods (including customs duties) | 2 837.00 | |||
FU Purchases of raw materials and other supplies | 23.00 | |||
FW Other purchases and external expenses | 43 181.00 | |||
FX Taxes, duties, and similar payments | 5 737.00 | |||
GE Other Expenses | 5 576.00 | |||
GF Total Operating Expenses (II) | 57 354.00 | |||
GG - OPERATING RESULT (I - II) | 1 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 371.00 | 58 371.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 354.00 | 57 354.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 017.00 | 1 017.00 | ||
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