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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : CN &CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | CN &CR |
| Siren | 838416006 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 823 |
| Management number | 2018B00215 |
| Activity code | 2920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 457.00 | 254.00 | 2 203.00 | 2 457.00 |
044 Total Fixed Assets | 2 457.00 | 254.00 | 2 203.00 | 2 457.00 |
072 Receivables – Other | 11 823.00 | 11 823.00 | 11 823.00 | |
084 Cash | 31 643.00 | 31 643.00 | 31 643.00 | |
096 Total Current Assets + Prepaid Expenses | 43 467.00 | 43 467.00 | 43 467.00 | |
110 Total Assets | 45 923.00 | 254.00 | 45 670.00 | 45 923.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 532.00 | |||
134 Retained Earnings | -1 532.00 | |||
136 Profit for the Year | 15 319.00 | |||
142 Total Equity - Total I | 18 319.00 | |||
156 Loans and similar debts | 27 351.00 | |||
176 Total debts | 27 351.00 | |||
180 Liabilities Total | 45 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 663.00 | 53 663.00 | ||
232 Total operating income excluding VAT | 53 663.00 | 53 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 849.00 | 3 849.00 | ||
242 Other external expenses | 33 920.00 | 33 920.00 | ||
250 Staff compensation | 322.00 | 322.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 38 345.00 | 38 345.00 | ||
270 Operating profit | 15 319.00 | 15 319.00 | ||
310 Profit or loss | 15 319.00 | 15 319.00 | ||
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