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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : CARSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| Name | CARSE |
| Siren | 839696846 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003485 |
| Management number | 2018B00689 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 6 287.00 | 6 287.00 | 6 287.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 6 714.00 | 6 714.00 | 6 714.00 | |
110 Total Assets | 56 714.00 | 56 714.00 | 56 714.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 24 322.00 | |||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 30 705.00 | |||
156 Loans and similar debts | 13 309.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 534.00 | |||
172 Other debts | 11 508.00 | |||
176 Total debts | 26 009.00 | |||
180 Liabilities Total | 56 714.00 | |||
195 Of which payables due in more than one year | 7 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 207.00 | 65 040.00 | 69 207.00 | |
232 Total operating income excluding VAT | 69 207.00 | 65 040.00 | 69 207.00 | |
242 Other external expenses | 2 484.00 | 1 162.00 | 2 484.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 569.00 | 575.00 | |
250 Staff compensation | 78 776.00 | 75 168.00 | 78 776.00 | |
252 Social security contributions | 1 942.00 | |||
264 Total operating expenses | 81 835.00 | 78 841.00 | 81 835.00 | |
270 Operating profit | -12 628.00 | -13 801.00 | -12 628.00 | |
280 Financial income | 17 567.00 | 14 054.00 | 17 567.00 | |
294 Financial expenses | 206.00 | 258.00 | 206.00 | |
310 Profit or loss | 4 733.00 | -5.00 | 4 733.00 | |
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