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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CENTRE ALSACE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | ID9 |
| Siren | 832505671 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8434 |
| Management number | 2017B00796 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 075.00 | 185.00 | 890.00 | 1 075.00 |
044 Total Fixed Assets | 1 075.00 | 185.00 | 890.00 | 1 075.00 |
072 Receivables – Other | ||||
084 Cash | 3 957.00 | 3 957.00 | 3 957.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 957.00 | 3 957.00 | 3 957.00 | |
110 Total Assets | 5 032.00 | 185.00 | 4 847.00 | 5 032.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -933.00 | |||
136 Profit for the Year | -2 648.00 | |||
142 Total Equity - Total I | -1 582.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 4 804.00 | |||
176 Total debts | 6 428.00 | |||
180 Liabilities Total | 4 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 303.00 | 33 303.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 305.00 | 33 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 875.00 | 24 875.00 | ||
242 Other external expenses | 8 119.00 | 933.00 | 8 119.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 1 628.00 | 1 628.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 35 915.00 | 933.00 | 35 915.00 | |
270 Operating profit | -2 610.00 | -933.00 | -2 610.00 | |
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -2 648.00 | -933.00 | -2 648.00 | |
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