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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : CARBON TRAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | CARBON TRAP |
| Siren | 838925790 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6639 |
| Management number | 2018B00816 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 495.00 | 495.00 | 495.00 | |
110 Total Assets | 495.00 | 495.00 | 495.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -1 685.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | -1 081.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 1 529.00 | |||
176 Total debts | 1 577.00 | |||
180 Liabilities Total | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 196.00 | 126.00 | 196.00 | |
244 Taxes, duties and similar payments | 323.00 | |||
262 Other expenses | 16.00 | |||
264 Total operating expenses | 196.00 | 465.00 | 196.00 | |
270 Operating profit | -196.00 | -465.00 | -196.00 | |
310 Profit or loss | -196.00 | -465.00 | -196.00 | |
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