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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CARRATERO MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-09-30 | Simplified |
| Name | CARRATERO MARC |
| Siren | 891198558 |
| Closing | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 8036 |
| Management number | 2020B04967 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 708.00 | 824.00 | 1 884.00 | 2 708.00 |
044 Total Fixed Assets | 20 708.00 | 824.00 | 19 884.00 | 20 708.00 |
068 Receivables – Trade and related accounts | 4 351.00 | 4 351.00 | 4 351.00 | |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
084 Cash | 27 221.00 | 27 221.00 | 27 221.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 32 911.00 | 32 911.00 | 32 911.00 | |
110 Total Assets | 53 619.00 | 824.00 | 52 795.00 | 53 619.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 21 849.00 | |||
142 Total Equity - Total I | 41 849.00 | |||
166 Suppliers and related accounts | 1 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 097.00 | |||
172 Other debts | 8 960.00 | |||
176 Total debts | 10 946.00 | |||
180 Liabilities Total | 52 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 947.00 | 61 947.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 61 967.00 | 61 967.00 | ||
234 Purchases of goods (including customs duties) | 20 839.00 | 20 839.00 | ||
242 Other external expenses | 14 546.00 | 14 546.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 211.00 | 36 211.00 | ||
270 Operating profit | 25 757.00 | 25 757.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 863.00 | 3 863.00 | ||
310 Profit or loss | 21 849.00 | 21 849.00 | ||
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