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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : CIWAN CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | CIWAN CHARPENTE |
| Siren | 852265370 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14896 |
| Management number | 2019B07082 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 709.00 | 4 291.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 709.00 | 4 291.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 5 614.00 | 5 614.00 | 5 614.00 | |
096 Total Current Assets + Prepaid Expenses | 9 960.00 | 9 960.00 | 9 960.00 | |
110 Total Assets | 14 960.00 | 709.00 | 14 251.00 | 14 960.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 497.00 | |||
142 Total Equity - Total I | 12 497.00 | |||
172 Other debts | 1 754.00 | |||
176 Total debts | 1 754.00 | |||
180 Liabilities Total | 14 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 204.00 | 27 204.00 | ||
232 Total operating income excluding VAT | 27 204.00 | 27 204.00 | ||
242 Other external expenses | 19 429.00 | 19 429.00 | ||
250 Staff compensation | 3 156.00 | 3 156.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
254 Depreciation and amortization | 709.00 | 709.00 | ||
264 Total operating expenses | 24 266.00 | 24 266.00 | ||
270 Operating profit | 2 938.00 | 2 938.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 2 497.00 | 2 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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