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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : CARAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | CARAT CONSEIL |
| Siren | 838246510 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7300 |
| Management number | 2018B02774 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 4 152.00 | 4 152.00 | 4 152.00 | |
096 Total Current Assets + Prepaid Expenses | 14 630.00 | 14 630.00 | 14 630.00 | |
110 Total Assets | 14 630.00 | 14 630.00 | 14 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 275.00 | |||
136 Profit for the Year | 927.00 | |||
142 Total Equity - Total I | -347.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 710.00 | |||
172 Other debts | 13 538.00 | |||
176 Total debts | 14 978.00 | |||
180 Liabilities Total | 14 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 850.00 | 50 850.00 | ||
232 Total operating income excluding VAT | 50 850.00 | 50 850.00 | ||
242 Other external expenses | 2 091.00 | 2 091.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
250 Staff compensation | 34 199.00 | 34 199.00 | ||
252 Social security contributions | 12 555.00 | 12 555.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 49 923.00 | 49 923.00 | ||
270 Operating profit | 927.00 | 927.00 | ||
310 Profit or loss | 927.00 | 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 170.00 | 10 170.00 | ||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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