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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : CARTE GRISE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| Name | CARTE GRISE EXPRESS |
| Siren | 843669102 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 1334 |
| Management number | 2018B10320 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 246.00 | 246.00 | 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 293.00 | |||
142 Total Equity - Total I | -8 293.00 | |||
156 Loans and similar debts | 386.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 7 553.00 | |||
176 Total debts | 8 539.00 | |||
180 Liabilities Total | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 518.00 | 6 518.00 | ||
232 Total operating income excluding VAT | 6 518.00 | 6 518.00 | ||
242 Other external expenses | 5 979.00 | 5 979.00 | ||
250 Staff compensation | 8 029.00 | 8 029.00 | ||
252 Social security contributions | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 15 811.00 | 15 811.00 | ||
270 Operating profit | -9 293.00 | -9 293.00 | ||
310 Profit or loss | -9 293.00 | -9 293.00 | ||
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