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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : CARETTA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| Name | CARETTA EVENTS |
| Siren | 844656447 |
| Closing | 2022-12-31 |
| Registry code | 8501 |
| Registration number | 6899 |
| Management number | 2018B01808 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LES LUCS-SUR-BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 821 105.00 | 821 105.00 | 821 105.00 | |
044 Total Fixed Assets | 821 105.00 | 821 105.00 | 821 105.00 | |
072 Receivables – Other | 25 907.00 | 25 907.00 | 25 907.00 | |
084 Cash | 6 037.00 | 6 037.00 | 6 037.00 | |
096 Total Current Assets + Prepaid Expenses | 31 945.00 | 31 945.00 | 31 945.00 | |
110 Total Assets | 853 050.00 | 853 050.00 | 853 050.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 392.00 | |||
136 Profit for the Year | 64 834.00 | |||
140 Regulated Provisions | 1 361.00 | |||
142 Total Equity - Total I | 87 588.00 | |||
156 Loans and similar debts | 699 026.00 | |||
166 Suppliers and related accounts | 21 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 306.00 | |||
172 Other debts | 44 657.00 | |||
176 Total debts | 765 461.00 | |||
180 Liabilities Total | 853 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691 090.00 | |||
195 Of which payables due in more than one year | 642 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 14 904.00 | 14 904.00 | ||
250 Staff compensation | 21 133.00 | 21 133.00 | ||
264 Total operating expenses | 36 038.00 | 36 038.00 | ||
270 Operating profit | -15 038.00 | -15 038.00 | ||
280 Financial income | 88 000.00 | 88 000.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
294 Financial expenses | 6 935.00 | 6 935.00 | ||
300 Exceptional expenses | 1 361.00 | 1 361.00 | ||
310 Profit or loss | 64 834.00 | 64 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 691 090.00 | 691 090.00 | ||
490 Total Fixed Assets (Gross Value) | 130 015.00 | 130 015.00 | ||
492 Total Fixed Assets (Increases) | 691 090.00 | 691 090.00 | ||
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