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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : CANECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-03-31 | Simplified |
| 2019-03-22 | Public | 2017-03-31 | Simplified |
| Name | CANECOLE |
| Siren | 501613087 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 4940 |
| Management number | 2007B04357 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 626.00 | 727.00 | 899.00 | 1 626.00 |
044 Total Fixed Assets | 2 826.00 | 1 927.00 | 899.00 | 2 826.00 |
084 Cash | 5 858.00 | 5 858.00 | 5 858.00 | |
092 Prepaid expenses | 3 016.00 | 3 016.00 | 3 016.00 | |
096 Total Current Assets + Prepaid Expenses | 5 858.00 | 5 858.00 | 5 858.00 | |
110 Total Assets | 8 684.00 | 1 927.00 | 6 757.00 | 8 684.00 |
120 Share or Individual Capital | 1 900.00 | |||
134 Retained Earnings | 1 170.00 | |||
136 Profit for the Year | 3 112.00 | |||
142 Total Equity - Total I | 6 182.00 | |||
166 Suppliers and related accounts | 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 575.00 | |||
180 Liabilities Total | 6 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 558.00 | 32 558.00 | ||
232 Total operating income excluding VAT | 32 558.00 | 32 558.00 | ||
242 Other external expenses | 22 855.00 | 22 855.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 5 519.00 | 5 519.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
264 Total operating expenses | 29 362.00 | 29 362.00 | ||
270 Operating profit | 3 196.00 | 3 196.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 3 112.00 | 3 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 800.00 | 4 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 843.00 | 843.00 | ||
490 Total Fixed Assets (Gross Value) | 6 783.00 | 6 783.00 | ||
492 Total Fixed Assets (Increases) | 843.00 | 843.00 | ||
494 Total Fixed Assets (Decreases) | 4 800.00 | 4 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 82.00 | 82.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -82.00 | -82.00 | ||
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