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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : CIRCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2016-12-31 | Simplified |
| Name | CIRCADE |
| Siren | 821540382 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2019/002066 |
| Management number | 2016B01473 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 250.00 | 4 750.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 250.00 | 4 750.00 | 5 000.00 |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 13 183.00 | 13 183.00 | 13 183.00 | |
096 Total Current Assets + Prepaid Expenses | 14 442.00 | 14 442.00 | 14 442.00 | |
110 Total Assets | 19 442.00 | 250.00 | 19 192.00 | 19 442.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -2 518.00 | |||
142 Total Equity - Total I | 17 482.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 19 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 2 518.00 | 2 518.00 | ||
270 Operating profit | -2 518.00 | -2 518.00 | ||
310 Profit or loss | -2 518.00 | -2 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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