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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CUTTAT INVESTISSEMENT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | CUTTAT INVESTISSEMENT MANAGEMENT |
| Siren | 828919746 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011909 |
| Management number | 2017B00494 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 250.00 | 320 250.00 | 320 250.00 | |
044 Total Fixed Assets | 320 250.00 | 320 250.00 | 320 250.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 47 700.00 | 47 700.00 | 47 700.00 | |
096 Total Current Assets + Prepaid Expenses | 47 942.00 | 47 942.00 | 47 942.00 | |
110 Total Assets | 368 192.00 | 368 192.00 | 368 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 449.00 | |||
142 Total Equity - Total I | 48 449.00 | |||
156 Loans and similar debts | 300 148.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 371.00 | |||
172 Other debts | 18 139.00 | |||
176 Total debts | 319 744.00 | |||
180 Liabilities Total | 368 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 250.00 | 184 250.00 | ||
232 Total operating income excluding VAT | 184 250.00 | 184 250.00 | ||
242 Other external expenses | 14 326.00 | 14 326.00 | ||
243 (including business tax) | 31.00 | 31.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 40 825.00 | 40 825.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 580.00 | 127 580.00 | ||
270 Operating profit | 56 670.00 | 56 670.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
306 Income tax's | 8 373.00 | 8 373.00 | ||
310 Profit or loss | 47 449.00 | 47 449.00 | ||
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