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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : AU CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | AU CARRE |
| Siren | 838272615 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7300 |
| Management number | 2018B00373 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 16 667.00 | 16 667.00 | 16 667.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 667.00 | 16 667.00 | 16 667.00 | |
110 Total Assets | 17 517.00 | 17 517.00 | 17 517.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 147.00 | |||
136 Profit for the Year | 3 357.00 | |||
142 Total Equity - Total I | 8 004.00 | |||
156 Loans and similar debts | 647.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 953.00 | |||
172 Other debts | 8 866.00 | |||
176 Total debts | 9 513.00 | |||
180 Liabilities Total | 17 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 817.00 | 102 644.00 | 45 817.00 | |
232 Total operating income excluding VAT | 45 817.00 | 102 644.00 | 45 817.00 | |
242 Other external expenses | 19 896.00 | 89 072.00 | 19 896.00 | |
244 Taxes, duties and similar payments | 505.00 | 551.00 | 505.00 | |
250 Staff compensation | 21 331.00 | 13 855.00 | 21 331.00 | |
252 Social security contributions | 363.00 | 449.00 | 363.00 | |
264 Total operating expenses | 42 095.00 | 103 927.00 | 42 095.00 | |
270 Operating profit | 3 722.00 | -1 283.00 | 3 722.00 | |
294 Financial expenses | 4.00 | |||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 3 357.00 | -1 287.00 | 3 357.00 | |
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