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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : CINQUIEME FACADE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | CINQUIEME FACADE PARISIENNE |
| Siren | 840071757 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4474 |
| Management number | 2018B03283 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 523.00 | 5 523.00 | 5 523.00 | |
084 Cash | 9 075.00 | 9 075.00 | 9 075.00 | |
096 Total Current Assets + Prepaid Expenses | 14 597.00 | 14 597.00 | 14 597.00 | |
110 Total Assets | 14 597.00 | 14 597.00 | 14 597.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 742.00 | |||
142 Total Equity - Total I | 13 742.00 | |||
166 Suppliers and related accounts | 304.00 | |||
172 Other debts | 551.00 | |||
176 Total debts | 855.00 | |||
180 Liabilities Total | 14 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 700.00 | 16 700.00 | ||
232 Total operating income excluding VAT | 16 700.00 | 16 700.00 | ||
242 Other external expenses | 7 639.00 | 7 639.00 | ||
250 Staff compensation | 895.00 | 895.00 | ||
252 Social security contributions | 356.00 | 356.00 | ||
264 Total operating expenses | 8 890.00 | 8 890.00 | ||
270 Operating profit | 7 810.00 | 7 810.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 7 742.00 | 7 742.00 | ||
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