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BALANCE SHEET (
2020-01-14)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 268 |
| Management number | 2006B00435 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 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 | 685.00 | 685.00 | |
044 Total Fixed Assets | 751.00 | 751.00 | 751.00 | |
068 Receivables – Trade and related accounts | 2 440.00 | 2 440.00 | 2 440.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 9 759.00 | 9 759.00 | 9 759.00 | |
096 Total Current Assets + Prepaid Expenses | 13 176.00 | 13 176.00 | 13 176.00 | |
110 Total Assets | 13 927.00 | 751.00 | 13 176.00 | 13 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 596.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | 7 123.00 | |||
166 Suppliers and related accounts | 4 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 577.00 | |||
172 Other debts | 1 829.00 | |||
176 Total debts | 6 053.00 | |||
180 Liabilities Total | 13 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 15 649.00 | 7 000.00 | |
230 Other income | 481.00 | 481.00 | ||
232 Total operating income excluding VAT | 7 481.00 | 15 649.00 | 7 481.00 | |
242 Other external expenses | 6 103.00 | 11 206.00 | 6 103.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 207.00 | 208.00 | |
252 Social security contributions | 789.00 | 962.00 | 789.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 7 100.00 | 12 377.00 | 7 100.00 | |
270 Operating profit | 381.00 | 3 272.00 | 381.00 | |
306 Income tax's | -46.00 | 423.00 | -46.00 | |
310 Profit or loss | 427.00 | 2 849.00 | 427.00 | |
| 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 | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 856.00 | 856.00 | ||
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