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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : Carboneless
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| Name | Carboneless |
| Siren | 892813148 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006041 |
| Management number | 2021B00304 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 3 608.00 | 2 221.00 | 1 386.00 | 3 608.00 |
BJ TOTAL (I) | 3 608.00 | 2 221.00 | 1 386.00 | 3 608.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 794.00 | 2 794.00 | ||
CJ TOTAL (II) | 2 794.00 | 2 794.00 | ||
CO Grand total (0 to V) | 4 180.00 | 2 221.00 | 1 386.00 | 4 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 853.00 | -1 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 066.00 | -1 853.00 | -6 066.00 | |
DL TOTAL (I) | -7 819.00 | -1 753.00 | -7 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | 12 000.00 | |
EC TOTAL (IV) | 12 000.00 | 12 000.00 | 12 000.00 | |
EE Grand total (I to V) | 4 180.00 | 10 247.00 | 4 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 800.00 | |||
FJ Net sales | 800.00 | |||
FR Total operating income (I) | 800.00 | |||
FW Other purchases and external expenses | 5 311.00 | |||
FX Taxes, duties, and similar payments | 360.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 203.00 | |||
GF Total Operating Expenses (II) | 6 874.00 | |||
GG - OPERATING RESULT (I - II) | -6 074.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 808.00 | 808.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 874.00 | 6 874.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 066.00 | -6 066.00 | ||
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