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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : C INSTALLER LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | C INSTALLER LIMITED |
| Siren | 839207438 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 1753 |
| Management number | 2018B00337 |
| Activity code | 3102Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Royaume-Uni |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 206.00 | 1 281.00 | 4 925.00 | 6 206.00 |
AT Other tangible assets | 879.00 | 35.00 | 844.00 | 879.00 |
BJ TOTAL (I) | 7 085.00 | 1 316.00 | 5 769.00 | 7 085.00 |
BX Customers and related accounts | 182.00 | 182.00 | 182.00 | |
BZ Other receivables | 3 489.00 | 3 489.00 | 3 489.00 | |
CF Cash and cash equivalents | 16 949.00 | 16 949.00 | 16 949.00 | |
CJ TOTAL (II) | 20 620.00 | 20 620.00 | 20 620.00 | |
CO Grand total (0 to V) | 27 705.00 | 1 316.00 | 26 389.00 | 27 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1 311.00 | 1 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 175.00 | 7 360.00 | 21 175.00 | |
DL TOTAL (I) | 22 596.00 | 7 460.00 | 22 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 2 474.00 | 40.00 | |
DY Tax and social security liabilities | 3 754.00 | 2 739.00 | 3 754.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 3 793.00 | 6 213.00 | 3 793.00 | |
EE Grand total (I to V) | 26 389.00 | 13 673.00 | 26 389.00 | |
EG Accrued income and payables due within one year | 3 793.00 | 6 213.00 | 3 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 903.00 | 47 903.00 | 47 903.00 | |
FJ Net sales | 47 903.00 | 47 903.00 | 47 903.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 904.00 | |||
FU Purchases of raw materials and other supplies | 2 084.00 | |||
FW Other purchases and external expenses | 19 116.00 | |||
FX Taxes, duties, and similar payments | 475.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 316.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 22 992.00 | |||
GG - OPERATING RESULT (I - II) | 24 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 737.00 | 1 299.00 | 3 737.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 904.00 | 21 594.00 | 47 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 729.00 | 14 234.00 | 26 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 175.00 | 7 360.00 | 21 175.00 | |
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