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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : CANDEL PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-10-10 | Public | 2015-12-31 | Simplified |
| Name | CANDEL PRESTATIONS |
| Siren | 489926816 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 7213 |
| Management number | 2006B00435 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 685.00 | 643.00 | 42.00 | 685.00 |
044 Total Fixed Assets | 751.00 | 709.00 | 42.00 | 751.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 5 257.00 | 5 257.00 | 5 257.00 | |
110 Total Assets | 6 007.00 | 709.00 | 5 299.00 | 6 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 715.00 | |||
134 Retained Earnings | 320.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 2 318.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 244.00 | |||
172 Other debts | 2 937.00 | |||
176 Total debts | 2 981.00 | |||
180 Liabilities Total | 5 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 900.00 | 3 200.00 | 2 900.00 | |
230 Other income | 160.00 | 152.00 | 160.00 | |
232 Total operating income excluding VAT | 3 060.00 | 3 352.00 | 3 060.00 | |
242 Other external expenses | 2 346.00 | 738.00 | 2 346.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 202.00 | 204.00 | |
252 Social security contributions | 326.00 | 1 975.00 | 326.00 | |
254 Depreciation and amortization | 137.00 | 137.00 | 137.00 | |
264 Total operating expenses | 3 013.00 | 3 052.00 | 3 013.00 | |
270 Operating profit | 47.00 | 300.00 | 47.00 | |
306 Income tax's | -135.00 | -22.00 | -135.00 | |
310 Profit or loss | 182.00 | 322.00 | 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 751.00 | 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 580.00 | 580.00 | ||
378 Amount of deductible VAT on goods and services | 336.00 | 336.00 | ||
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