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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CARPANETINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | CARPANETINA |
| Siren | 882971229 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005548 |
| Management number | 2020B00308 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 551.00 | 2 963.00 | 187 588.00 | 190 551.00 |
044 Total Fixed Assets | 190 551.00 | 2 963.00 | 187 588.00 | 190 551.00 |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 2 517.00 | 2 517.00 | 2 517.00 | |
084 Cash | 4 358.00 | 4 358.00 | 4 358.00 | |
096 Total Current Assets + Prepaid Expenses | 9 185.00 | 9 185.00 | 9 185.00 | |
110 Total Assets | 199 736.00 | 2 963.00 | 196 773.00 | 199 736.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 903.00 | |||
142 Total Equity - Total I | -7 403.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 876.00 | |||
172 Other debts | 203 996.00 | |||
176 Total debts | 204 176.00 | |||
180 Liabilities Total | 196 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 689.00 | 3 689.00 | ||
232 Total operating income excluding VAT | 3 689.00 | 3 689.00 | ||
242 Other external expenses | 8 484.00 | 8 484.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
254 Depreciation and amortization | 2 963.00 | 2 963.00 | ||
264 Total operating expenses | 11 593.00 | 11 593.00 | ||
270 Operating profit | -7 903.00 | -7 903.00 | ||
310 Profit or loss | -7 903.00 | -7 903.00 | ||
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