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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : C UN REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | C UN REGARD |
| Siren | 492006788 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18883 |
| Management number | 2006B05588 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 725.00 | 725.00 | 725.00 | |
060 Merchandise inventory | 20 500.00 | 20 500.00 | 20 500.00 | |
068 Receivables – Trade and related accounts | 5 409.00 | 5 409.00 | 5 409.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 30 180.00 | 30 180.00 | 30 180.00 | |
110 Total Assets | 30 905.00 | 725.00 | 30 180.00 | 30 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 1 470.00 | |||
156 Loans and similar debts | 4 603.00 | |||
166 Suppliers and related accounts | 3 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 617.00 | |||
172 Other debts | 20 806.00 | |||
176 Total debts | 28 711.00 | |||
180 Liabilities Total | 30 180.00 | |||
199 Of which current accounts of debit partners | 1 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 915.00 | 82 561.00 | 40 915.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 916.00 | 82 561.00 | 40 916.00 | |
236 Inventory change (goods) | -5 030.00 | 4 015.00 | -5 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 311.00 | 35 230.00 | 14 311.00 | |
242 Other external expenses | 27 336.00 | 32 736.00 | 27 336.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 2 049.00 | 2 183.00 | 2 049.00 | |
24B (including equipment leasing) | 6 547.00 | 6 547.00 | ||
252 Social security contributions | 1 397.00 | 3 137.00 | 1 397.00 | |
262 Other expenses | 113.00 | |||
264 Total operating expenses | 40 064.00 | 77 414.00 | 40 064.00 | |
270 Operating profit | 852.00 | 5 148.00 | 852.00 | |
290 Exceptional income | 1 613.00 | 718.00 | 1 613.00 | |
294 Financial expenses | 329.00 | 34.00 | 329.00 | |
300 Exceptional expenses | 1 767.00 | 23.00 | 1 767.00 | |
310 Profit or loss | 370.00 | 5 808.00 | 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 725.00 | 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 186.00 | 8 186.00 | ||
378 Amount of deductible VAT on goods and services | 3 912.00 | 3 912.00 | ||
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