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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : CANARD 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | CANARD 1 |
| Siren | 822746319 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2494 |
| Management number | 2016B01061 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 SEMPIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 678.00 | 5 678.00 | 5 678.00 | |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 18 197.00 | 18 197.00 | 18 197.00 | |
CJ TOTAL (II) | 24 079.00 | 24 079.00 | 24 079.00 | |
CO Grand total (0 to V) | 24 079.00 | 24 079.00 | 24 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 286.00 | 13 286.00 | ||
DL TOTAL (I) | 14 286.00 | 14 286.00 | ||
DX Trade payables and related accounts | 1 545.00 | 1 545.00 | ||
DY Tax and social security liabilities | 8 248.00 | 8 248.00 | ||
EC TOTAL (IV) | 9 793.00 | 9 793.00 | ||
EE Grand total (I to V) | 24 079.00 | 24 079.00 | ||
EG Accrued income and payables due within one year | 9 793.00 | 9 793.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 29 055.00 | |||
FR Total operating income (I) | 29 055.00 | |||
FW Other purchases and external expenses | 7 298.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
FY Salaries and Wages | 3 679.00 | |||
FZ Social Security Contributions | 1 598.00 | |||
GF Total Operating Expenses (II) | 12 621.00 | |||
GG - OPERATING RESULT (I - II) | 16 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 149.00 | 3 149.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 056.00 | 29 056.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 770.00 | 15 770.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 286.00 | 13 286.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 545.00 | 1 545.00 | 1 545.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 248.00 | 8 248.00 | 8 248.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 882.00 | 5 882.00 | 5 882.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 793.00 | 9 793.00 | 9 793.00 | |
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