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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : CUTTING SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | CUTTING SYSTEM |
| Siren | 448117580 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14929 |
| Management number | 2003B01834 |
| Activity code | 2229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 2 187.00 | 2 187.00 | 2 187.00 | |
028 Tangible Assets | 26 464.00 | 26 464.00 | 26 464.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 34 551.00 | 28 651.00 | 5 900.00 | 34 551.00 |
068 Receivables – Trade and related accounts | -1 853.00 | -1 853.00 | -1 853.00 | |
072 Receivables – Other | 6 681.00 | 6 681.00 | 6 681.00 | |
084 Cash | 30 694.00 | 30 694.00 | 30 694.00 | |
096 Total Current Assets + Prepaid Expenses | 35 522.00 | 35 522.00 | 35 522.00 | |
110 Total Assets | 70 073.00 | 28 651.00 | 41 422.00 | 70 073.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | -49 497.00 | |||
136 Profit for the Year | -31 258.00 | |||
142 Total Equity - Total I | 12 945.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 957.00 | |||
172 Other debts | 25 443.00 | |||
176 Total debts | 28 477.00 | |||
180 Liabilities Total | 41 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 350.00 | 40 232.00 | 3 350.00 | |
218 Production of services sold - France | 2 250.00 | 6 900.00 | 2 250.00 | |
232 Total operating income excluding VAT | 5 600.00 | 47 132.00 | 5 600.00 | |
234 Purchases of goods (including customs duties) | 5.00 | |||
242 Other external expenses | 34 782.00 | 28 958.00 | 34 782.00 | |
243 (including business tax) | 1 447.00 | 1 447.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 2 336.00 | 1 674.00 | |
254 Depreciation and amortization | 401.00 | 401.00 | 401.00 | |
264 Total operating expenses | 36 857.00 | 31 700.00 | 36 857.00 | |
270 Operating profit | -31 257.00 | 15 432.00 | -31 257.00 | |
300 Exceptional expenses | 1.00 | 115.00 | 1.00 | |
310 Profit or loss | -31 258.00 | 15 317.00 | -31 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 551.00 | 34 551.00 | ||
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