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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : CAYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| 2022-05-17 | Public | 2020-09-30 | Simplified |
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| Name | CAYOL |
| Siren | 538218421 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 9768 |
| Management number | 2011B01919 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 53 159.00 | 53 159.00 | 53 159.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 54 704.00 | 54 704.00 | 54 704.00 | |
110 Total Assets | 55 204.00 | 55 204.00 | 55 204.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 51 665.00 | |||
136 Profit for the Year | -5 520.00 | |||
142 Total Equity - Total I | 54 395.00 | |||
172 Other debts | 809.00 | |||
176 Total debts | 809.00 | |||
180 Liabilities Total | 55 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 46.00 | |||
234 Purchases of goods (including customs duties) | -1 572.00 | |||
242 Other external expenses | 6 022.00 | 12 142.00 | 6 022.00 | |
244 Taxes, duties and similar payments | 1 280.00 | |||
250 Staff compensation | 12 870.00 | |||
252 Social security contributions | 2 123.00 | |||
264 Total operating expenses | 6 022.00 | 26 844.00 | 6 022.00 | |
270 Operating profit | -6 022.00 | -26 798.00 | -6 022.00 | |
280 Financial income | 505.00 | 500.00 | 505.00 | |
290 Exceptional income | 20.00 | 3 020.00 | 20.00 | |
294 Financial expenses | 23.00 | 735.00 | 23.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -5 520.00 | -24 102.00 | -5 520.00 | |
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