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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : CITROUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| Name | CITROUILLE |
| Siren | 878190925 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 870 |
| Management number | 2019B00348 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 315.00 | 799.00 | 2 516.00 | 3 315.00 |
044 Total Fixed Assets | 3 315.00 | 799.00 | 2 516.00 | 3 315.00 |
068 Receivables – Trade and related accounts | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 4 345.00 | 4 345.00 | 4 345.00 | |
096 Total Current Assets + Prepaid Expenses | 5 435.00 | 5 435.00 | 5 435.00 | |
110 Total Assets | 8 751.00 | 799.00 | 7 951.00 | 8 751.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -24 246.00 | |||
142 Total Equity - Total I | -24 146.00 | |||
166 Suppliers and related accounts | 15 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 998.00 | |||
172 Other debts | 16 451.00 | |||
176 Total debts | 32 097.00 | |||
180 Liabilities Total | 7 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 884.00 | 102 884.00 | ||
226 Operating subsidies received | 5 850.00 | 5 850.00 | ||
232 Total operating income excluding VAT | 108 734.00 | 108 734.00 | ||
242 Other external expenses | 43 045.00 | 43 045.00 | ||
244 Taxes, duties and similar payments | 7 942.00 | 7 942.00 | ||
250 Staff compensation | 69 824.00 | 69 824.00 | ||
252 Social security contributions | 11 368.00 | 11 368.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
264 Total operating expenses | 132 980.00 | 132 980.00 | ||
270 Operating profit | -24 246.00 | -24 246.00 | ||
310 Profit or loss | -24 246.00 | -24 246.00 | ||
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