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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CIRCUM CIRCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| Name | CIRCUM CIRCA |
| Siren | 878112259 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003362 |
| Management number | 2019B02091 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 118 515.00 | 2 500.00 | 116 015.00 | 118 515.00 |
044 Total Fixed Assets | 118 515.00 | 2 500.00 | 116 015.00 | 118 515.00 |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 10 370.00 | 10 370.00 | 10 370.00 | |
096 Total Current Assets + Prepaid Expenses | 17 870.00 | 17 870.00 | 17 870.00 | |
110 Total Assets | 136 385.00 | 2 500.00 | 133 885.00 | 136 385.00 |
120 Share or Individual Capital | 121 000.00 | |||
136 Profit for the Year | 3 778.00 | |||
142 Total Equity - Total I | 124 778.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 642.00 | |||
172 Other debts | 8 460.00 | |||
176 Total debts | 9 107.00 | |||
180 Liabilities Total | 133 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 818.00 | 3 818.00 | ||
264 Total operating expenses | 3 818.00 | 3 818.00 | ||
270 Operating profit | -3 818.00 | -3 818.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 2 520.00 | 2 520.00 | ||
310 Profit or loss | 3 778.00 | 3 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 118 515.00 | 118 515.00 | ||
492 Total Fixed Assets (Increases) | 118 515.00 | 118 515.00 | ||
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