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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : CENTRE CYNOTECHNIQUE TIMOTHEE LECONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2018-12-31 | Simplified |
| 2021-01-26 | Public | 2016-12-31 | Simplified |
| Name | CENTRE CYNOTECHNIQUE TIMOTHEE LECONTE |
| Siren | 822152922 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1311 |
| Management number | 2016B01600 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Boulancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 258.00 | 8.00 | 1 250.00 | 1 258.00 |
044 Total Fixed Assets | 1 258.00 | 8.00 | 1 250.00 | 1 258.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 4 913.00 | 4 913.00 | 4 913.00 | |
096 Total Current Assets + Prepaid Expenses | 5 033.00 | 5 033.00 | 5 033.00 | |
110 Total Assets | 6 291.00 | 8.00 | 6 283.00 | 6 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 229.00 | |||
136 Profit for the Year | 3 229.00 | |||
142 Total Equity - Total I | 4 229.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 334.00 | |||
176 Total debts | 2 054.00 | |||
180 Liabilities Total | 6 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 550.00 | 8 550.00 | ||
232 Total operating income excluding VAT | 8 550.00 | 8 550.00 | ||
242 Other external expenses | 5 313.00 | 5 313.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 5 321.00 | 5 321.00 | ||
270 Operating profit | 3 229.00 | 3 229.00 | ||
310 Profit or loss | 3 229.00 | 3 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 258.00 | 1 258.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 1 258.00 | 1 258.00 | ||
492 Total Fixed Assets (Increases) | 1 258.00 | 1 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 710.00 | 1 710.00 | ||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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